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Former Member
Feb 04, 2010 at 07:23 AM

Copying of Reference Number from Delivery To Invoice field XBLNR


Dear SAP Gurus,

Billing Document is created with reference to the Delivery. In the configuration Copy Control from Delivery to Billing Document Transaction Code VTFL we have assigned the Reference Number as C (Delivery Number). Source LF- Target F2

The problem is that when the Billing Document is created the Reference is coming as Billing Document Number in the field VBRK-XBLNR. This number is then copied in the Accounting Document in the field BKPF-XBLNR created against this Billing Document.

Kindly let me know if I need to check anyother configuration. We need to have Delivery Number as Reference.

Thanks and Regards,

Shehryar Zuberi