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Former Member
Mar 22, 2016 at 12:40 AM

Invoice Number from SD to FI Document - Colombia


Hi guys,

Usually SAP uses the field "Reference" (XBLNR) to register the Invoice Number from SD in the FI Documents. Someone from Colombia can confirm if it also is used to Colombia implementations or not? If not, which is the field used in FI to that?

It is very important to consider that DIAN Report can use this information.

Thank you!

Alexandre Almeida

SAP FI Consultant