Reference delivery number pointing to Old created delivery in FBL5N report
Kindly let me know whether you have come across this issue.
Issue is not replicating in test systems. It happens out of 1000 invoices, only 8 are with the issues of reference delivery number(old) pointing to 2001 in FBL5N report.
Checked VTFL for the reference part - settings are fine.
Its puzzling, out of same parameters(payment terms etc.) used for Invoice creation, one is looking fine with correct reference delivery number in FBL5N report whereas other invoice with wrong reference delivery number.
Kindly let me know your views on the issue.