Sales order number in accounting document

[Former Member]

Hi All,

I am doing service sales scenario u2026u2026.and wanted to reflect Sales order number in to accounting documentu2026

I have seen that in accounting document there is field called sales order but that field is not getting updated after billing document savedu2026u2026..

my query is how to get this sales order number in to accounting document?

Thanks

Raj

[former_member315051 · Accepted solution]

my query is how to get this sales order number in to accounting document?

Check in your Copy controls VTFA - Order To billing

Header section - Assign Reference number as "B"- Sales order number .

then in accounting document reference field will get updated with sales document number.

[Former Member · Accepted solution]

Thanks for the reply..........

i checked the VTFA setting

In header section - Assign Reference number as "B"- Sales order number is already there...........

if u can provide some more information then it would be valuable for me.

Thanks,

Ratish

[former_member315051 · Accepted solution]

Check this note may helps - Note 1131589 - Filling the reference number (BKPF-XBLNR)

Pls dont post the same in multiple forums