We are having problems in adding Customer Reference (Cheque Number) when registering an anticipated receipt (Session tfcmg2111s000).

In this session the field seems locked. We suspect that this is due to a parameter somewhere. Can any one help?


Note: We use an 'Anticipated Type' in Maintain Transactions (tfgld1101m000). After pressing 'Transactions' tfcmg2111s000 apears.

Hi,

I think this is due to the payment method(tfcmg0140m000). When you select 'document acc. by customer = yes', it allows to key-in the reference.

Regards,
srikarthy

Thank you very much. It worked.