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Former Member
Mar 19, 2015 at 06:57 PM

Reference num while posting a docuemnt fpe1

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Hello Experts,

This reference number might be an invoice doc number that looks me fine.But in my scenarios it is an text "Corrected bill ".I wanted to know how this text is created.

I never used reference num while posting,but is it same concept like we create CA with reference to another CA ?

Please gives your i/p on that.

Thanks

Amit