Invoice no field

[Former Member]

Hi,

Whats the invoice no field in FI. I needs to display invoice no for invoice.

Thanks & Regards

[Former Member]

Two types of invoices in FI.

Customer Invoice :

Basically, it is raised as to receive the money from your customer(Sales Invoice) for the goods delivered to him.

Vendor Invoice :

Basically, it is raised by the vendor from whom you procured service/goods. It is purchase invoice and after verification of the goods and invoice, the vendor is paid.

Regards,

Omkar.

[Former Member]

Hi,

If its a customer invoice,then in BKPF ( Acct Document header table), you can get the invoice no from the field:

AWTYP VBRK

AWKEY 0915141323.

Mostly in all of the clients, invoice no will be the same as the accounting document no. This is how it is maintained in the number range.

Hope this helps. Reward points if it helps.

Regards,

JLN

[Former Member]

Hi,

Lets say vendor invoice i want to display invoice no at the header of the layout.

Is the invoice no is BELNR or XBLNR i am petty confused.

And also tell me the same incase of customer invoice.

Thanks

[Former Member]

Hi,

For vendor Invoice you can take the value from BSIK-BELNR. For Customer Invoice already i have explained in my previous reply.

Regards,

JLN