on 11-22-2007 10:27 AM
HI Experts,
Iam trying to enter the data in F-43.I selected the type as vendor invoice.It is asking for reference type.Can anyone tell me what we have to give in reference field.
Thanks & Regards,
Swetha.
Hi,
Generally we give the reference invoice number in the reference field.It is used as a search criterion when changing or displaying the document.
If you want to know what the purpose of a particular field do F1 on that field. It gives the use & procedure of it.
Reward if useful.
Regards
Sayee
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