Combining documents using a payment reference number.


Some countries require receivables, related payables or cancellations to be combined in the payment program.

This combination is carried out by filling field KIDNO in the billing header with the following values

If there is a reference for the credit memo request to a billing document, then the VBRK-KIDNO value of the reference billing document is copied.
If there is no reference, then the KIDNO is given the current billing number.

You can print field KIDNO in the invoice. You can use the field in print structure VBDKR to do this. You can adjust it for printing in a form using field VBDKR-KIDNO.

Further notes

For further information, see release note: FI_40A_PAYMENTREF: Payment reference