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[sap-acct] F110 Layout Problem (Some Fields Are Blank But I Did Input)

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Question from nicholas_hk on Jun 26 at 4:43 AM
Hi Gurus,

I use FB60 to input an invoice for ONE TIME VENDOR and I put most of the information when the ONE TIME VENDOR WINDOWS pop up, including BANK KEY & Reference.

However, when I use F110 to do automatic payment to this ONE TIME VENDOR.
In the display mode, both BANK KEY & REFERENCE are blank.

Why does this happen? and how to solve?

Thanks to you all
 
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