Re: Outgoing payment vender reference field display jeneral entry reference field 2 value in sap b1

Hi Sanjay,

You need to create UDF in Row level Outgoing Payment. For More Details refer Snap Shot..

Now Go To Out Going Screen and Set FMS with given Properties as below in screen shot..

Use This FMS To Achieve your Goal:

Select Number  From OJDT where TransType=$[$20.45.ObjType] and BaseRef=$[$20.1.0]