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Reply from kishoreimmadisetty on Sep 21 at 12:22 PM you go to oba7 select document type KR click on details button is there
D-Select the reference column check box then save now u post the vendor
invoice in fb60
| | | ---------------Original Message---------------
From: Jonathan001
Sent: Thursday, September 04, 2014 1:21 PM
Subject: Vendor Invoice - FB60
You need to ensure that a reference is included in the reference tab. This is a mandatory field.
Reference can the your source document number i.e. Since FB60 is for invoice processing, reference number can be the invoice number
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