on 11-06-2015 3:37 PM
Hi,
I have a requirement, where in I need to populate/activate a field "Payment Reference" in sales document header for credit memo request.
That field should be able to take the manual inputs and should flow to Credit Memo.
When you open the credit memo - accounting document you will find a field "Payment reference" and this is the field where in that inputted filed should flow.
Can we achieve this with standard config?
Kind Regards,
Sridhar
Can anyone care to reply this please?
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Hello Sridhar,
This is requirement for one of the Nordic country?
If yes, there is a standard way to automatically fill the Payment Reference field:
Generation of Payment Reference Numbers - Billing - SAP Library
The IMG Path for adding custom development in above - IMG - Sales and Distribution - Billing - Billing Documents - Country-specific Features - Add-In: Payment Reference Numbers.
Thanks,
Jignesh Mehta
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