Hi,
As per client requirement we need to change F-28 (Post Incoming Payment) screen layouts are "Document Number", "Document Type", "Document Date", "Posting Key", "Business Area", "Days in Arrears" and "INR Gross". We need to incorporate "Invoice Number" beside "Document Number" field. Here Document Number field is Accounting Document number of Billing Invoice. I have check the path and field layout of IMG - Financial Accounting (New) - Account Receivable and Accounts Payable - Business transaction - Incoming Payment - Incoming Payment Global Setting - Carry Out and check Document Settings - Define Line layout for Document Posting Overview. But I did not get Invoice Number field layout here which I need your cooperation.
Regards,
Anindita.