You are using IDOC INVOIC01 (process code INVL) to post invoices against a PO and you need to use the field Payment Reference (KIDNO) to pass in this IDOC. But you couldn't find a field as KIDNO in this IDOC.
Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
payment reference, KIDNO, INVOIC02,EDI, , KBA , MM-IV-GF-EDI , Electronic Data Interchange , How To
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