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Former Member
Jan 02, 2008 at 01:27 AM

Invoice reference in Dunning list...

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Hello!....

I need to display the invoice number in tunning list.

I go to transaction F150 --> put the parameters > botton dunning list > program: RFMAHN21, no variant --> crtl+F8 --> position --> Hidden fields --> add "Invoice reference" to position/line --> display de data....

The problem is that the invoice Reference is always empty. Do someone know why it is happening this? and how can I do to Display my Invoice?

Thanks.

Jorgelina.

Edited by: jorgelina cadorin on Jan 2, 2008 2:52 AM