Exicse Invoice Number in FBL5N

[Former Member]

Dear All,

In FBL5N only Billing Document number will come. But there is no provision for Excise Invoice number. Same way at the time payment receipt from customer there is no provision for Excise Invoice number in the layout. But Customer will make the payment against the Excise Invoice Number.

Is there any Setting or User Exit which will automatically copies the Excise Invoice Number in Reference Field of Billing (Accounting) Document. So that it will be shown at the time of FBL5N or Customer Payment.

If you some solution it will be helpful for me.

Regards

Sreenivas

[Former Member · Accepted solution]

hi

I also had the same requirement this we had acheived through Zee development

for this you have to do BDC recording for updating FB02

here in the reference field we had inserted the excise invoice number

and now in FBL5N in the layout you have to insert the reference key then you can find the excise invoice number

Or TRY to make the number ranges as Year specific for commercial invoice, accounting document, excise invoice like this

in my current project my number range is common for all the above

0809000001 for the fiscal year 2008-2009

0910000001 for the fiscal year 2009-2010

if u maintain like this then there is no need to go for any development

regards

discuss this with your abapper and FI consultants

regards

[Lakshmipathi]

You can try with copying the program RFITEMAR which will run if you execute FBL5N, include the excise invoice number field and assign a zee tcode say ZFBL5N.

thanks

G. Lakshmipathi

[Former Member]

Thanx for the reply,

Apart from BDC, any user exit or BADI which will do automatically.

Regards

Sreenivas