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Remittance reference

Hi Friends,

Details of issue: The requestor's confirmation reference used for payment of the vendor invoice is not being transferred to the check issued by Bose Corporation to the vendor. Instead of the reference that the requestor is using, the SAP system is populating the Bose check remittance field with a systematically generated reference.

Could anybody tell me that whether we need to change the program.

If yes please tell me which program needs to be changes.



Former Member
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