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Former Member
Aug 30, 2008 at 10:51 AM

connection between invoice no and credit note to cutomer

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when we do fb75 there is a field called INV REF. in payment tab.

We want that we put invoice no. generated during J1IIN. then automatically certain fields during fb75 get filled.

If that is not the correct place then where can we put the invoice no and certain field are automatically filled

I donot what is the exact use of this field INV. REF.

please help