Not populating original intercompany invoice number in FI document header,

[Former Member]

Dear Gurus,

In Intercompany sales having a issue of not populating original intercompany invoice number in intercomapny FI document header for refernce,

inspite of intercompany invoice number in refernce, it is taking customer invoice number as a reference,

for example,

X is a company code, Y is a company code & 1 is customer for X company code,

now X got order from 1 customer of 500 material, but X do have only 200 material,

so X took 300 material from Y companies plant,

even Y companies plant deliver goods to customer of X company,

now Y company will issue a intercompany invoice to X company on refernce of X companies invoice to 1 customer,

which will come out from VF31,

& on base of intercompany invoice fi document is also generated, it means fi document is created on base (reference) of intercompany invoice , but issue is that fi document is showing reference of X companies invoice to 1 customer.

Thanks,

Sai

[eduardo_hinojosa · Accepted solution]

Hi,

Go to tcode VTFL. Check the settings for IV-NLCC, and read the help (F1) for field reference number. In theory it must copy the invoice number if it is empty.

Regards,

Eduardo