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Former Member

in accounting document ..field reference / assignment (invoice no) is empty

Dear all

I opened VF03 and open accounting document saw field reference / assignment (invoice no) is empty because of that field reference (invoice no ) display empty in FBL5N.

Sanj

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2 Answers

  • Best Answer
    Feb 16, 2012 at 08:48 AM

    Its a very basic question.

    Based on your sales process.

    Refer following copying control header you need to maintain reference & assignement number based on your business requirement.

    For your reference.

    TCODE

    Sales Process

    Assignment Number

    Reference number

    VTFA

    order related billing

    B-Sales order number

    A-Purchase order number

    VTFL

    delivery related billing

    B-Sales order number

    A-Purchase order number

    Regards

    JP

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    Former Member
    Feb 16, 2012 at 08:45 AM

    Hi

    Go to tcode FS00 for the G/L acc. for customer (that you see in FBL5N) and check the value for ZUONR. You can modify/populate it with userexit (see Note 301077 - User exits for the interface to accounting).

    Regards

    Eduardo

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