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Jun 23, 2017 at 10:36 AM

Reason of payment in invoice document for all vendors

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Dear All,

I'm trying to find the SAP standard field/functionality to accommodate 5 digits of number as a purpose of payment in vendor invoice document (FI, MM, DP, etc). This purpose of payment is applicable for both local and foreign vendors (all countries). It is for the government information and does not indicate anything on how the bank perform the payment to vendor. It is not related with data medium exchange purpose.

What would be your recommendation? Please advise.

Thank You