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author's profile photo Former Member
Former Member

J1IH-Reference in accounting document

Hi experts,

When we take credit through J1IH the reference field in accounting document is updated automatically. The internal control document is updated as reference in accounting document. How this field is getting captured, I am not sure whether it is SAP standard or not. We want to update the field with vendor excise invoice number which we enter in document number field in J1IH--->Additional excise.

Kindly help resolving the issue.

Regards,

G.Sethuraman

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  • author's profile photo Former Member
    Former Member
    Posted on May 31, 2013 at 09:04 AM

    It is SAP standard. You wont be able to change it unless you go for developement.

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