on 08-30-2008 11:51 AM
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
óver
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Hi
credit memos can be linked to the original invoice by entering the invoice number in the invoice referenve field.
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