You do not see payment reference number updated in the format FI_XML_CT even though the same is updated in the invoice.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Zahlungsreferenz, Creditor_Reference, REGUP-KIDNO, CdtrRefInf , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , How To
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