Assignment Field in FBL5N

[Former Member]

Hi,

In FBL5N there are REFERENCE and ASSIGNMENT Fields. Reference can be controlled from the Billing Document.

From where this Assignment Field will be updated? For cancelled invoice, I want Reference as the Cancelled Invoice number and the Original Billing Document number in the Assignment Field.

Is this possible? If so How should be done?

Regards,

Ajit Chand P

[reazuddin_md · Accepted solution]

Hi Ajit,

This reference number & assignment(allocation) number controlled through Copy controls .

Check in Tx:VTFL - Header level you will find the both fields.

Allocation number itself will flow to FBL5N as "Assignment" number.

Regards,

Reazuddin MD

[Former Member]

Hi Ajit,

I am afraid you mean field ZUONR, that's right?

I am not sure for your scenario, but I use exit EXIT_SAPLV60B_004 (SMOD enhancement SDVFX004). To populate this field with whatever values my customers ask me to. One good example are Sales Offices or Sales Groups for some of the accounts - later they can report on that for account clearing (commissions for example).

Hope that helps,

Andre L L Dantas