Co znaczy INVOICE REFERENCE:
An entry linking a line item to an invoice line item already posted.
It is used to copy the terms of payment between the two items, thus ensuring that they are paid together.
An invoice reference is created by entering the document number of the invoice in the line item - for example, an invoice-related credit memo.
SAP przykład użycia INVOICE-REFERENCE pomoc. Jak działa invoice-reference kod programu ABAP. Wykorzystanie kodu Invoice-Reference w programie funtion module SE37. Obsługa funkcji invoice-reference w klasie.
Słownik i definicje SAPa na I.
