topic Invoice reference in Dunning list... in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/invoice-reference-in-dunning-list/m-p/3267065#M780785 <HTML><HEAD></HEAD><BODY><P>Hello!....</P><P>I need to display the invoice number in tunning list.</P><P></P><P>I go to transaction F150 --&gt; put the parameters <DEL>&gt; botton dunning list</DEL>&gt; program: RFMAHN21, no variant --&gt; crtl+F8 --&gt; position --&gt; Hidden fields --&gt; add "Invoice reference" to position/line --&gt; display de data....</P><P></P><P></P><P>The problem is that the invoice Reference is always empty. Do someone know why it is happening this? and how can I do to Display my Invoice?</P><P></P><P>Thanks.</P><P>Jorgelina.</P><P></P><P>Edited by: jorgelina cadorin on Jan 2, 2008 2:52 AM</P></BODY></HTML> Wed, 02 Jan 2008 01:27:01 GMT Former Member 2008-01-02T01:27:01Z Invoice reference in Dunning list... https://community.sap.com/t5/application-development-and-automation-discussions/invoice-reference-in-dunning-list/m-p/3267065#M780785 <HTML><HEAD></HEAD><BODY><P>Hello!....</P><P>I need to display the invoice number in tunning list.</P><P></P><P>I go to transaction F150 --&gt; put the parameters <DEL>&gt; botton dunning list</DEL>&gt; program: RFMAHN21, no variant --&gt; crtl+F8 --&gt; position --&gt; Hidden fields --&gt; add "Invoice reference" to position/line --&gt; display de data....</P><P></P><P></P><P>The problem is that the invoice Reference is always empty. Do someone know why it is happening this? and how can I do to Display my Invoice?</P><P></P><P>Thanks.</P><P>Jorgelina.</P><P></P><P>Edited by: jorgelina cadorin on Jan 2, 2008 2:52 AM</P></BODY></HTML> Wed, 02 Jan 2008 01:27:01 GMT https://community.sap.com/t5/application-development-and-automation-discussions/invoice-reference-in-dunning-list/m-p/3267065#M780785 Former Member 2008-01-02T01:27:01Z Re: Invoice reference in Dunning list... https://community.sap.com/t5/application-development-and-automation-discussions/invoice-reference-in-dunning-list/m-p/3267066#M780786 <HTML><HEAD></HEAD><BODY><P>Look at table MHNK in SE16 for the criteria you enter on the selection screen of program RFMAHN21 and see if you are getting any data.</P></BODY></HTML> Wed, 02 Jan 2008 14:38:02 GMT https://community.sap.com/t5/application-development-and-automation-discussions/invoice-reference-in-dunning-list/m-p/3267066#M780786 Former Member 2008-01-02T14:38:02Z