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Question from SanaaL on Aug 27 at 8:58 AM Hello,
I would like to add the value V automatically in the field Invoice reference BSEG-REBZG when creating a credit memo so that the due date is calculated properly when entering a credit memo terms of payement.
I made the modifications below in include ZXVVFU02
* Only process Credit Notes
if vbrk-vbtyp = 'O'.
* Set Invoice Reference to V
xaccit-rebzg = 'V'.
endif.
However it does not work, could you help me?
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