Reference Number - Lockbox

[Former Member]

Dear SAP Gurus,

While entering the invoice for customer in t.code FB70 and maintaining the reference number as an invoice number. In Lockbox file the reference number is the invoice number.

But when importing the lockbox file with FLB2 system is showing the error <u>document not found</u>. Actually it is looking for the document number in the Lockbox file. But my company wants the system to go with the reference number. So how can we make it possible.

Thanks & Regards,

Sim

[Former Member · Accepted solution]

Hi

In FLB2 one of the fields is called "Invoice Numbers". You probably have a value of 1 in this field. If you drop-down on this field you can choose the value 2, which will search by reference number.

[Former Member · Accepted solution]

Thanks a lot Peter....

Regards

Sim