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