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Former Member
Jul 08, 2014 at 01:32 PM

Reference field value in the F110 Payment document

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Dears

We are running the automatic payment run for the vendor invoices posted.

In each vendor invoice, we have filled the reference field, text field, etc. However, while running the payment in F110, the system does not reproduce this reference field value in the payment document. Hence we are not able to match the items for comparison.

Have we left out any setting in FBZP or somewhere ?