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Former Member
May 19, 2010 at 05:19 AM

Field status problem

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Hi All,

While posting the document by using the tcode F-02, posting key 39 and special GL indicator X, Invoice reference field is not getting populated. Although the same is as optional field in Posting key 39 field status and Field status group of special GL reconciliation account.

Any help will be appreciated.

Regards,