Invoice Reference - BESG - REBZG

[Former Member]

Hi

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

Thanks

Shiv

[Former Member]

It is not possible to change this functionality. It is standard SAp that it takes and checks for doc#.

U may use other fields like text or assignment to keep a track of invoice#.

Thanks, Ashok