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author's profile photo Former Member
Former Member

reference number

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

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 16, 2008 at 01:44 PM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on May 16, 2008 at 05:36 PM

    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

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  • Posted on May 16, 2008 at 06:56 PM

    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

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