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Former Member
Jun 08, 2009 at 11:04 AM

Payment Reference field is not appearing in vendor invoice posting screen

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Hello Sapients,

Can you please help me out on the below request;

The Payment reference field is not coming in the vendor invoice posting (F-43) can you plese help me out to get it done. i have checked with the field status of the vendor account groups but without success.

Your inputs on this regard are highly appreciable.

Many thanks in advance.

Kind Regards,

Pavan Kumar P