Invoice List no is Replacing - Billing doc no in A/cing doc

[Former Member]

Dear All

We are In process to Implement the Foreign Trade Export/Import in our

company as per our user requirement users need the Invoice List to be

generated for commercial invoice ( VF21). We have configured Invoice

List in our QAS system.

While testing the same ,we found that the Invoice List

number is showing in FBL5N report as Reference to Accounting Document. ( this is disturbing our existing process) please suggest us the best way to achieve this.

before creating the Invoice list, the Billing document is showing in

FBL5N report as Reference to Accounting Document.

Thanks and Regards,

MH

[Former Member]

done

[reazuddin_md]

Dear MH,

Reference document in accounting document depends on copy control settings maintained between delivery - Billing doc @ Header level.

In your case, check the copy control Tx: VTFF between Billing doc - Invoice list doc @ Header level in reference document filed.

maintain reference doc as " current doc / billing doc"- will confirm with the actual value & update the forum.

Regards,

Reazuddin MD

[Former Member]

Thanks for the reply Yes I did as you said but no result

More inputs please

Regards,

MH