Reference field in selection parameter in incoming payments.

hi kings
i want to add the tab for reference field in slection parameter in incoming payment after open items selection.
Present selection prameters are document no, business are, due days, document date,INR gross amount, cash discount,cash. So i want to add one more parameter for reference doc number .
How can i add this field to existing fields. How can edit the layout.
thanks
ram

Hi saravan
did u mean by Accounting opitions button. This field is only there in three right side of the screen.
I am using 5.0 version it includes the tabs are Overview button,distribute diff.,charge of diff., Editing opitions,Cash discount due,create distribute case.
But configuration was not there in F-28.
plse let me the process and there is why to resolve the problem through the editing opitions.
regards
ram

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I have set a tolerance of 5 $ in OBA3 to be written off to Bad Debts account. This settings are working fine when an incoming payment is entered in F-28.
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While using F-28, in open item selection, i am selecting Document Number field in additional selection.
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After providing the details in additional selection (document number, posting date, etc), you need to hit Automatic search so that it will highlight your invoice after hitting the process open items.
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May be I couldn't explain my question well , sorry for that.
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Hi Gordon,
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Hello All,
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Edited by: Philip Eller on Jun 3, 2008 8:37 AM*
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Hi,
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Hi,
Combining FI Documents Using a Payment Reference Number KIDNO.
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Reference field in selection parameter in incoming payments.

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