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Reply from wnash7658 on Sep 12 at 12:58 AM Can you give an example of your situation? Other than this if many IV's are paid by one payment then SAP cannot put anything into these fields.
Though you could you try with a BTE via FIBF/BERE.
Regards,
Waza
| | | ---------------Original Message---------------
From: LinhDT
Sent: Tuesday, September 11, 2012 11:53 PM
Subject: Text/Reference Field Automatic Copied from Invoice for F110
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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