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Jun 08, 2016 at 09:18 AM

reference field 1 reference field 2 and 3 fields display during vendor and customer invoices

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Dear Gurus,

I have gone through several threads related to the same before posting.

My query here is I want to use reference key 1 reference key 2 and reference key 3 during posting of the vendor and customer invoices and G/L postings as well.

The same maintained during the document posting should reflect in the respective reports like FBL1N and FBL5N and FBL3N.

To achieve the same I have Maintained the above fields optional in all the field status groups which we are using in PRODUCTION through T-code: OBC4, in addition to this I have also maintained reference key 1 and reference key 2 and reference key 3 setting in the T-code: OB32.

Still no luck. I really appreciated any kind of help on this.

BR

RR