Symptom
For partially cleared items or residual items, the system updates the payment reference field. However, for fully cleared invoices, the Payment Reference Number field remains blank.
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Environment
- Financial Accounting
- Posting/Clearing
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
payment reference number, fully cleared invoices, partially cleared invoices, BSEG-KIDNO, residual item, partial payment, invoice line item, KIDNO, FI-AP-AP-A, FI-AR-AR-A , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
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