Inv ref. Field in Payment tab of FB60

Can anybody describe the in detail the function of Inv. ref field in FB60 in payment tab. how does it work for credit memo???

Hi,
See the help on this field which says:
Number of the Invoice the Transaction Belongs to
For line items which are related to another line item, this field contains the number of the partner document.
Use
In the standard system the field is used for:
Credit memos which refer to a particular invoice item
Subsequent invoices for an invoice item
Partial payments for an invoice item
Partial clearings of down payments.
In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.
A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.
If you summarize, this field is useful from payment term perspective. You don't need any additional config to use this field.
Regards,
Sanjay

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hi,
check these xits.
Transaction Code - MIRO                     Enter Invoice
Enhancement/ Business Add-in            Description
Enhancement
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LMR1M002                                Account grouping for GR/IR account maintenance
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MRMN0001                                Message output and creation: Logistics Invoice Verification
Business Add-in
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T.Code GGB0 validation
Prerequisite
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Payment Method "
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u got the Point Exactly
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Inv ref. Field in Payment tab of FB60

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