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In Assignment field the Invoice No. should populate the invoice number?

Former Member
0 Kudos

Dear All,

While doing customer Invoice or Customer Billing document below should trigger automatically, and  in  FBL5N Assignment field and the Document No be same.

But in my case after posting an invoice, Iam getting in Assignment filed as current date, instead of invoice no. How?

1. Document No. should be the Invoice No.

2. In assignment field the invoice no. should come.
3. GL both for debit & credit is 12345678


Anil

Accepted Solutions (1)

Accepted Solutions (1)

eduardo_hinojosa
Active Contributor
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Hi

Check these items:

In copy rules to invoice, check these fields (for instance in tcode VTFL, from delivery to invoice)

Check also if there are enhancements working. See Note 301077 - User exits for the interface to accounting

I hope this helps you

Regards

Eduardo

Former Member
0 Kudos

Dear Eduardo,

Many thank

As per your suggestion and screen shot provided by you, I made the changes it is working fine now, But this issue is related to point 2 in my question "In assignment field the invoice no. should come."

But, what about point no 1..........."Document No. should be the Invoice No." how to resolve this issue

Anil


Answers (1)

Answers (1)

sridevi_p
Active Contributor
0 Kudos

Hi,

Check the Sort key of the GL account and try changing suiting your requirement.

Regards,

Sridevi