on 09-11-2007 5:51 PM
Hi,
I need to pull inv number, xblnr and invoice amount onto the check.
So can &BKPF-BELNR&,&BKPF-XBLNR& etc be used directly to populate the fields ?
Thanks & Regards,
Vijayshree.
Hi Vijayshree,
To populate the mentioned fields you can use the following in the check based on
Customer Number (KUNNR) or Vendor Number (LIFNR)
Invoice Number : REGUP-BELNR
Reference Document Number: REGUP-XBLNR
Amount : REGUP-WRBTR
Reward points if useful..
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi vijayshree,
how r u doing. i have been trying reach you for a very long time,
jaswant
Phone:001- 313-733-2876
Edited by: jaswant karturi on Aug 14, 2008 2:35 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
84 | |
24 | |
12 | |
9 | |
7 | |
6 | |
5 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.