Question:
Hi ,
We arr trying to post FI vendor invoice using Invoic02. We got all the field mapping except the BSEG-XREF1. This is reference field in the table BSEG. I have to find out the segment and corresponding qualifier for that in invoice02
Have any body encounterd this situation.If yes pls let me know the segment and qaulifier for the field bseg-xref1.
Regds
Answer:
Any guess...???