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Former Member
Sep 14, 2010 at 06:10 AM

Reference Key is blank in accoting document


Hi Friends,

In sales orders and debit memo requests we are one Z field ( can see in VBAP table) and that field comes in invoices too (say for example VBRP-Field 10), and in accounting docment for invoice there is one field (reference key 2 ;BSEG-XREF2) and that field is also filling with value Field 10 now if I am creating debit memo request again that field comes in ( VBAP) but if I am debit memo( with reference to debit memo request can chk that field in VBRP for debit memo accounting document ( that filed BSEG-XREF2) is not filled with value in Field 10.

In conclusion for accounting document generated for one bill type documents is filled with value of VBRP-Field 10 in BSEG-XREF2. but same is coming blank for accounting doc generated for debit memos ( another bill type).

Any reason