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Vendor invoice

Former Member
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HI Experts,

Iam trying to enter the data in F-43.I selected the type as vendor invoice.It is asking for reference type.Can anyone tell me what we have to give in reference field.

Thanks & Regards,

Swetha.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

Generally we give the reference invoice number in the reference field.It is used as a search criterion when changing or displaying the document.

If you want to know what the purpose of a particular field do F1 on that field. It gives the use & procedure of it.

Reward if useful.

Regards

Sayee