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Jan 03 at 11:18 AM

Default Invoice Reference V in credit memo

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Hi,

What is the way to removed default "V" in invoice reference field in credit memo in standard SAP.

Please note that I have custom program through where credit note is getting posted, where invoice reference number field must be blank. so is there any way to bypass "V" for the program? as I want invoice reference number field to be blank.

Thanks in advance.