I use FMS Select $[OINV.DOCNUM] in comments , OINV with auto refresh on BP code.
Problem is that the value is not copied directly into the comments field when generating the invoice with the DGW.
If i look in the invoice i always need to refresh the comments field an then it's oke in the database.
Is there a manor/way of doing this automatically by using the transaction notification in SAP DB? or something else??