f-28 Posting

[Former Member]

Dear Gurus

when i posting F-28 Can we have access to search by invoice number or order number when we do not know the customer number. if there is any configuration or any steps pelase let me know

note : how can i remove the threads which i posted in my id. reason is some question not yest solved but system not allow me to post more then 10 questions becasue couple of question still unresolved. kindly answer my quesitons..

regards

abdul

[Former Member · Accepted solution]

Hii u have the option of additional selections on the screen of F-28 which u can enter if u do not have the customer number....

please try that out if it fulfills ur requirement.....

sejal

[Former Member]

In f-28 after selecting Process open items, under Settings, select line layout, and select the option reference no/assignment, as the system would populate the invoice number in reference field

Thanks and regards

[Former Member]

hii..

there are various ways of processing payments if u dont know the customer no. u can search through document number,posting date..etc under additional selection tab.

Regards,

D RANA

[Former Member]

hi freind

but my client want to see invoice number or order number when they are posting f-28. there is any set up in f-28 to see the invoice numbe or order number please update urgent.

regards

abdul