Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

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

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

Former Member
replied

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

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question