Customize the reference field in FI document from billing document

[Former Member]

Dear all,

Is it possible to customize the reference field in FI document made by saving the billing document? Currently, in the copying control of billing header, the reference number is blank. It means the reference field in FI document will be same as billing document number. But I wanna remove the leading zero so that the reference field contains 12345678 even the billing document is 0012345678.

I have tried to code in the user exit ZXVVFU01 of EXIT_SAPLV60B_001 but return error. For this problem, hope someone could give me a hints or valuable idea.

Thanks,

Eddy

[moazzam_ali]

hi

Which number you wana get in reference field of accounting document? This is standard function of SAP that which number you specify in copy control will automatically get copy from sales order to billing and from billing to accounting document. If your sales order number 1234 it will get copy same from Sales order > Billing > Accounting