on 04-22-2009 3:19 PM
how can I prevent automatic update in Ref2 in every row of journal entry.
when I create AP invoice , and open related Journal I see that ref2 appears in header and also in rows(detail) base on "vendor ref no " of AP invoice. I need to prevent this automatic update in detail part of journal entry.
If you need to save your own data, you have to create UDF. System table fields are not supposed to be updated by you.
Thanks,
Gordon
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You can use Reference Field Links for AP Invoice, and remove any posting to Ref 2 field in Journal Entry.
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You would not be able to stop Ref2 from being updated, This is being managed by the SAP application.
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