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Former Member
Jun 05, 2013 at 12:19 PM

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


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