Hi,
Thanks for extended discussion on this!
I am not clear on one thing, why 'Bank ref' field is not ready to input/appears in FB01 / MIRO / FB50 / FB60 ? what is the concept behind!
I have a scenario here, where users would like to use the field in first level that is during document entry time itself instead second level that is after document entry in the change mode (fb02) !
since the field is not appear during document/invoice posting, Currently we are filling this field in FB02
Request to share any inputs on this please!