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how to allocate Ref. Amount in referenced document under accounting TAB

former_member557763
Participant
0 Kudos

Hi all,

i want to use Ref. Amount field under referenced document in accounting tab in Marketing documents.

but the field is always inactive, Please suggest a solution how to link and give amount in that field.

attaching the screenshot.refererence-field.jpg

i am using sap b1 hana 9.3 pl 10


Accepted Solutions (1)

Accepted Solutions (1)

kothandaraman_nagarajan
Active Contributor

I am not saying using query we can enable that field. I mean, you can create query to get link between documents.

Answers (2)

Answers (2)

kothandaraman_nagarajan
Active Contributor

The workaround is to create simple query.

former_member557763
Participant
0 Kudos

can u plz elobarate,how can i enable that field with query.

kothandaraman_nagarajan
Active Contributor

Hi,

The Ref Amt may be used to update external documents. Tested in 9.3 and 10.0, when we link SO to PO the SO amount is not added into Ref Amt field.

Regards,

Nagarajan

former_member557763
Participant
0 Kudos

Thank you nagarajan for your reply,

i tried with external document also, but the field is inactive only.

am using 9.3 PL 10 sap b1 hana MENA Localisation.

my client need for allocating/linking sales and purchase documents.

any work around.