Field "Reference" in MIRO

Hi All
I want to status in field "Reference" when Enter Invoice is Require, when enter invoice user have to enter this field.
Could you please tell me how to do.
Thank and Best regards,

Hi,
Go to OBF4. Select the invoice document type it is usually by default taken as RE and some time it is takenb as RN by the user if the pursue to have cash discount. SO to both this document type you can assign the reference fiels as required by choosing the details of thie document type and check the check box for reference document in " Required During Document Entry".
Thanks
Shashi
Do remeber to give points if the info is helpful. Thanks.

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