Reference delivery number pointing to Old created delivery in FBL5N report

[Former Member]

Dear Team,

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.

[eduardo_hinojosa · Accepted solution]

Hi

Other possibilities:

- See Note 301077 - User exits for the interface to accounting. Perhaps you are using (or you used in the past) one of these userexits. Check the version managament that you have in the ZX* includes.

- Check the modifications for the FI documents.

Regards

Eduardo

[Former Member · Accepted solution]

Thanks Eduardo, issue solved. There needs to be a change in the user exit.

[Former Member]

Thanks.

[former_member209761]

Dear SAP INDIAN,

Please again check whether these 8 reference numbers are delivery itself.

One possible cause of this issue may be if some configuration changes were done i.e the reference was some other document number (eg : PO number ) , and after these 8 problematic invoices, the configuration was again reverted back.

Please check whether the reference number is any other document number other than delivery number.

Thanks & Regards,

Hegal K Charles