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[sap-acct] Clearing Vendor items (F-44) in SAP v6.0

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Question from Daveman01 on Jul 20 at 3:28 AM
I have question about transaction F-44 when we did particular clearing according reference field, all worked good, only the reference number on clearing document is empty. We did upgrade last month from v 4.7 to 6.0 and user told me, that in version 4.7 this had working perfect.

It's necessary to set up this functionality? Where? Which function did this?

Thank you for advice.
 
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