Invoice Reference Field in FBL5N

[former_member593949]

Hi All,

Greetings!

My requirement is whenever there is Debit Memo created for an Invoice, the Invoice Reference field in FBL5N (customer line item) should be populated with the actual invoice document number instead of Debit Memo number as Debit Memo is the subsequent document.

When Debit Memo is not created , then as per the standards the invoice reference is picking up the correct document(invoice only). But in this case i need the root document to be always populated as the invoice ref document in FBL5N.

Need your advice here.

Have a great day 🙂

Thanks

PB

[former_member593949]

Thank you Lakshmipathi and Max. I shall try and get back to you.

[maximiliano_isoba]

Hi,

Please check Lakshmipathi solution of copy control between SD documents.

If it does not work, please ask a FI consultant for a substitution.

If it is not possible consider changing it in BADI - AC_DOCUMENT / method IF_EX_AC_DOCUMENT~CHANGE_AFTER_CHECK.

Regards,

Max.

[Lakshmipathi]

In the copy control between the billing document and the credit memo, you have fields like Assignment number and Reference number where you have options to choose which value to be passed on to FI. Have you tried this?