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Account satement


When we take account statement for customer in FBL5N.ther the refernce feild is customer purchse order number which is comming by default,instead of purchse order invoice number has to in refernce feild

Please suggest any settings to be done


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  • Posted on Nov 13, 2007 at 06:20 AM

    Dear Subramanya

    To my knowledge, in <b>FBL5N</b>, only billing document reference will flow.


    G. Lakshmipathi

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