When user is posting an AP invoice through FB60/MIRO with the correct reference, it gets replaced with X and displays the same in display mode.
We checked the user parameters in user profile and the reference is not set to any default value.
Hi All,
We found the solution . Although there was no parameter set in user profile, but display documents using reference numbers was checked under FB03 editing options. So even if we remove parameters in user profile, it defaulted X in reference.Now the option is unchecked and user is able to post invoice with correct reference.
Hi.. I am still not sure how the Editing Option under FB03 impacted the "Reference Field" while document posting?
The check box for Editing Option is meant only for displaying a document (BELNR) via Reference field (XBLNR).
Plus when the Editing Option is made available it updates the User Profile (SU01) - Parameters - Ref - "X" as a check box but not as a value "X". If the user has updated any values as default it will get populated while posting.
Jaymin B.
Please check substitution rule - GGB1 - Financial Accounting - Header Level
Active trace under GGB1 to figure out the exact substitution rule getting triggered. GGB1 - Extra - Active Trace
Jaymin B.
Indeed could be a substitution. Is it only happening for this user? What happens if you post using fb01?