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Jun 28, 2011 at 06:29 AM

payment document with copy control

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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