Question about reference after revenue realization

[Former Member]

Hello,

when we have a revenue realization we would like to have as reference in the FI-document the sales document number, not the number of the collective processing. We have no aggregation of documents in FI.

Any ideas, why this is so? Before we switched to 6.0 we had the correct number.

Thanks a lot for your help

[alex_zheng · Accepted solution]

Hi,

Please review the note in this regard

1131589 Filling the reference number (BKPF-XBLNR)

This should help solve your problem.

Cheers,

Alex

[Lakshmipathi]

Go to VTFL, select your delivery type and billing type and click on magnifying lens on top left. There you can see two fields, viz. Reference and Assignment. There whatever you maintain, it will be fetched into your FI document.

thanks

G. Lakshmipathi