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author's profile photo Former Member
Former Member

erros showin in invoice posting

HI guru',s

Iam trying to post invoice and credit memos its showing following errors..

For document type KG, an entry is required in field Reference

For document type KR, an entry is required in field Reference

how can post it

regards

JK

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 08:01 AM

    Hi

    Reference field is used to capture invoice number / Credit memo number or any other reference number pertaining to the invoice or credit memo.

    if you are testing something, please give some number and try to save and it will allow you to save.

    Regards

    ramesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 08:00 AM

    Hi,

    Please give some reference in reference field in Document header while posting.

    Hope understood assign points if you get through.

    Thanks,

    Vasu...

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 08:17 AM

    Hi

    Enteter the Referance field ( some text or number for identify) at the time of the posting in header level

    reards

    laks

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 17, 2008 at 08:44 AM

    Hii

    In the basic setting may be u have made the require during the document entry reference number for the document type kg and kr so it is aksing you for the reference field entery,,,,,

    if u want you can leave it as it is and enter the invoice number or any reference id or something for reference field,...

    or else go to OBA7and remove the check box require during the document entry

    for that document typer kg and kr....

    hope it helps u

    reward points

    sejal singh

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