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[sap-acct] Text/Reference Field Automatic Copied from Invoice for F110

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Question from LinhDT on Sep 11 at 11:52 PM
Dear all,

Are there any settings to allow SAP to automatic copy Reference/Assignment/Text field from original invoice?
Or from Payment list (F110) can we extract the payment details with description (normally inputted in Text field)

Thank you very much.
 
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LinhDT  
SAP FI Consultant
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