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Reply from Carlos on Nov 28 at 1:30 PM Did you find the solution?
Thanks.
| | | ---------------Original Message---------------
From: Ana_1235AnA
Sent: Wednesday, June 05, 2013 8:30 AM
Subject: XBLNR for the Transfer Document F.38 rfumsv25
Hello,
I have a problem.
When I make a transfer document in F.38 (4426=4428), the reference number is automatically completed with the SAP number of the invoice (for witch the transfer is made).
The client wants to have in the reference field (of the transfer document), the reference of the initial invoice, not it's sap number.
Please can you help me? |
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