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Feb 14, 2011 at 03:15 PM

Business Partner Reference Field in FB60

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Hi All

I am unable to see the Ref1, Ref2 & Ref3 fields in the details tab while entering vendor invoice in FB60. I have checked the FSG of the posting key and GL Account and the Vendor Account group.

Any one who has resolved a similar issue could please guide me

Thanks in Advance

KIM.