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author's profile photo Former Member
Former Member

reference (XBLNR field) in FB60 to FBL1N automatically

Hello people,

I am entering a vendor invoice in FB60 and I need the data placed in the "reference (XBLNR field)", are brought to the same field of FBL1N when it is made payment via F110 automatically, can someone help?

Tks,

Robson Candeia

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3 Answers

  • Best Answer
    Posted on Dec 11, 2014 at 09:22 AM

    Hi,

    If you are filling reference field in fb60 then it will definitely come in fbl1n.

    Please give your requirement in detail with screen shot.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2014 at 04:37 AM

    Hi,

    Are you getting XBLNR field in FBL1N. If not bring it through configuration settings.

    Similarly change the vendor line layout variants for clearing transactions to bring XBLNR.

    Sunoj

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 11, 2014 at 09:40 AM

    HI Robson,

    Do you want to get the reference field (XBLNR) updated in the report FBL1N?

    In T.Code FB60, how you defined the reference field (is it mandatory or optional)?

    Regards,

    Siwar

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