Hi All!
We have activated SCF Functionality recently and payment orders are activated for this one. Hence; While we run F110; we get a payment order number for each invoice. When looking in the payment order log in F110, the payment order number field is PYORD'. It is a standard SAP that this Payment Order field is available but not getting filled via REGUH automatically
How Can I fetch Correct PAyment Order Number populated in FBL1n Against Each Invoice?
Thank you!
Bluesky
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