Account satement

[Former Member]

Hi

When we take account statement for customer in FBL5N.ther the refernce feild is customer purchse order number which is comming by default,instead of purchse order invoice number has to in refernce feild

Please suggest any settings to be done

regards

[Lakshmipathi]

Dear Subramanya

To my knowledge, in <b>FBL5N</b>, only billing document reference will flow.

Thanks

G. Lakshmipathi