FBL3N-Sales/billing/invoice number

[former_member605515]

Hi

I want to see sales order Number Or Billing Number at FBL3N,Whaere there is the option for showing sales order number and billing or invoice number but it is showing Blank.

Is there any solution?

Regards

Sahoo

[Former Member · Accepted solution]

Jaga,

FBL3N - G/L Account Line item Display it will display Document no(invoice no), Business Area, Type, Document Date, Posting Key, Amt in local currency.

You can change the layout and bring in "Order no." Column. and click refresh

OR

Double Click the document no, it will take you to specific line item no wherein it will display order no and invoice no.

It is definite to show for all the sales and billing process.

If the Columns are empty, then it should be miscellaneous process or the process could be handled through FI entry.

Regards

Sathya

[Former Member]

In copy controls VTFL from delivery to billing you have an option of setting reference key.

Use this field to populate the required document number as reference key in FBL3N.