reference number

[Former Member]

Hi

I want to add one new field in Billing Invoice :Header Data. And this new field I want to add in VOFA :Reference number. so that this field or value will reflect in Accounting doc..

If this is possible then what is the procedure to configure it.

Please help

Regards

Subhasish

[former_member217082]

Hi subhashih

Another way of doing is in VTFL maintain reference number as B ,which is order number .So when you create billing document ,then you can see the order number also once you save the billing document .

This will be the reference that gets forwarded to FI

Regards

Srinath

[Former Member]

Subhasish,

A possible way of doing this is by using the 'External Delivery number' in your delivery document. It is a free-text field. You can enter the reference number in this field.

In VOFA, set Reference no. to 'D' or 'F'.

Ashutosh

[former_member204513]

Dear Subhasish,

I think you can't get this requirement through configuration you need to take help from the ABAPer to add the field through field exit.

I hope it will help you

Regards,

Murali.