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in accounting document ..field reference / assignment (invoice no) is empty

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

jpfriends079
Active Contributor
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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

Former Member
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Thanks you JP

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
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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