Electronic Invoice Number where is it

[Former Member]

   Guys when you use electronic invoices on the CFDI process, where does SAP stores the "folio" number or number of electronic invoice that is assigned to the document by the PAC?

   I have reviewed the OINV file where there are fields now for electronic documents but they are empty, and using the system information function indicates that the number shown on the electronic document tab is a variable, but it does not show the number of variable!!! Since the information exceeds the space available.

   Does any one can tell me, either where does SAP stores the data or how to get the variable number under this circumstances.

   GRACIAS

[kothandaraman_nagarajan]

Hi,

try this:

SELECT T0.[EDocNum] FROM OINV T0

Thanks & Regards,

Nagarajan

[Former Member]

   Nagarajan:

   Thank you for your reply, I hace already reviewed that field but it was empty, and as I wrote before, when I use the system information functionality the system indicates that the number displayed is a system variable, but does not show the number.

   Any other ideas where it can be or how to identify a variable number that is not shown because it lacks space.

    Saludos

[kothandaraman_nagarajan]

Hi,

Please check with SAP note 1697167

Thanks & Regards,

Nagarajan

[Former Member]

Nagarajan thank you again,

   I have read this and all notes related to electronic invoices for México listed on note 1580236, and none of them states where the number is stored.

   Saludos

[kothandaraman_nagarajan]

Hi,

You may check with SAP support.

Thanks & Regards,

Nagarajan