SAP Note 364671 - Payment reference in invoice lists

Component : Account Assignment - Invoice Lists

Solution : https://service.sap.com/sap/support/notes/364671 (SAP Service marketplace login required)

Key words :
additional key words bseg-kidno, payment reference bseg-kidno, respective individual invoices, payment reference, individual invoices, sap standard, invoice lists, invoice list, standard behavior, upwards compatibility

Related Notes :

1056345Payment reference in remuneration lists
429117Collective note advice note SD-FI interface
196326Changing the payment reference
170183