on 02-16-2012 8:30 AM
Dear all
I opened VF03 and open accounting document saw field reference / assignment (invoice no) is empty because of that field reference (invoice no ) display empty in FBL5N.
Sanj
Its a very basic question.
Based on your sales process.
Refer following copying control header you need to maintain reference & assignement number based on your business requirement.
For your reference.
TCODE | Sales Process | Assignment Number | Reference number |
---|---|---|---|
VTFA | order related billing | B-Sales order number | A-Purchase order number |
VTFL | delivery related billing | B-Sales order number | A-Purchase order number |
Regards
JP
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Hi
Go to tcode FS00 for the G/L acc. for customer (that you see in FBL5N) and check the value for ZUONR. You can modify/populate it with userexit (see Note 301077 - User exits for the interface to accounting).
Regards
Eduardo
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