Hello SAP Gurus,
When I execute FBWD (Returned BoE), after payment document, as per standard SAP, it has to pick 'Reference' field in the header from the payment document.
But strangely in one of the company codes, it is coming as 00000000 instead from the payment document, which this FBWD is about to clear.
Can you please suggest how to get the 'Reference' field from payment document?
I have checked the Substitution rules and this rule has not been specified anywhere.
Regards,
Praveen Kumar
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