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Invoice Reference - BESG - REBZG


While posting incoming Customer payments by F-28, the invoice reference on the Line item field of the payment doc is the doc# created for customer payment. Is it possible to populate this field with the Invoice# against which this payment is being received.

Here is an example

Invoice # 100000 $ 100

Customer payment doc # 500 $500 (invoice ref - 500 on BSEG-REBZG)

Is it possible to populate Invoice # 100000 on this field instead of 500



Former Member
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