payment document with copy control

[Former Member]

Hi, I enter vendor invoice, in payment reference field, I input address,#01-11 , *** street ,india

but when I run F110, the payment document generated, i check payment reference field, it does not contain "#01-11 , *** street ,india", it is empty. any solution we can copy this field? thanks

[Former Member]

any idea?

[Former Member]

Hi,

Please refer the below link which may be useful:

http://help.sap.com/saphelp_40b/helpdata/fr/34/60aee2ae724effe10000009b38f91f/content.htm

You may also refer to SAP Note No.:790397.

Regards,

Kiron Kumar T.

[Former Member]

Hi,

The note and the SAP help is not helpful for my question, it is very common people input some memo in the payment reference field of invoice, but my problem is the payment reference field in document generated from F110 is empty, how to bring the payment reference field from invoice to F110 payment document? any one can help? thanks

[Former Member]

any user exit we can use

[Former Member]

No user exit in F110 for this non standard requirement