SAP Knowledge Base Article - Preview

2834152 - Document Description & PO Reference Number in the Remittance Advice Form

Symptom

You are looking for the binding path for the below two fields so that they are displayed in the remittance advice form.

  • Document description field in the outgoing check screen
  • PO Reference number from the payable/invoices line item.


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Environment

SAP Business Bydesign

Product

SAP Business ByDesign 1811 ; SAP Business ByDesign 1902 ; SAP Business ByDesign 1905 ; SAP Business ByDesign 1908

Keywords

Remittance Advice Form, Document Description, PO Reference number , KBA , AP-PAY-ADV , Payment Advice , Problem

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