Payment advice problem in F-30. Awaiting for your great reply....

Hi,
Can anyone let me know how should i make payment advice in F-30.
I have a problem while making payment advice in TC: FBE1. in FBE1, if i can fill document no. field as invoice no. then while doing F-30 system will clear respective invoice automatically.
But, in FBE1, if i can fill Reference key-1 as invoice no. then while doing F-30 system will not pick up open item and it is not processing. What was the problem?
Adv thanks to all
Thanks
Deepu

hi
you can take Payment advice in F-58 or F110 while making payment to Vendor.
Check these t.code and revert me back.
Regards,
Mohan.

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