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Aug 24, 2015 at 12:51 PM

Payment reference not picked for documents posted

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Hello All,

Facing an issue with Payment Reference.

When the document is posted it is not picking up the "Payment Reference". And this issue is with only one particular tax code.

In FBL1N, executed report with vendor list with same tax code, but for some documents the 'Payment Reference' is picked and for some documents it is not picked up.

Your help would be highly appreciated.

Thank you!