PAYMENT REFERENCE IN FB60

[Former Member]

hi experts,

while entering data in FB60,we encountered a problem stating "PAYMENT REFERENCE MANDATORY".

WHAT IS DAT? AND HOW CAN IMAKE THIDS FIELD NOT NECESARY? SO THAT EVEN IF I DONT FILL IT UP IT SHOULD NOT SHOW ANY ERROR.

PLZ REVART SOON.

THANKS

SWATI

[Former Member · Accepted solution]

Hi ,

You have to see setting for posting key in on41>posting key )you are using)> Payment transactions. If payment reference is compulsory make it optional.

Also check settings in obc4 select FSG for your company, and see the field status used for your gl account and select that field status. In payment transactions if payment reference is compulsory make it optional.

Regards

Milind

[Former Member]

thanks Milind.

Almost solved.

Regards

Swati