FBL5N Reference #

[Former Member]

My question is, where does the Reference # field comes in FBL5N report. In our system some times its is coming up as sales order & somtimes as invoice #. In our VTFL settings the reference # is set up as 'A', PO# . What could cause this discrepncy. Could a Userexit be a reason for this.

[jignesh_mehta3 · Accepted solution]

Hello,

If you have set the Reference as A then there should be no discrepency.

As you have pointed out, may there is some enhancement in your system. Kindly discuss this with your ABAPer & ask him to debug the session once. You will come to know if there is any User Exit causing this discrepency.

Thanks,

JIgnesh Mehta

[former_member184701]

dear,

just a quick idea...

-make sure thatin VTFL you have selected the right record (your delivery type->bill.type)

and check out the types of your "problem" invoices;

-if you need a sales order number you would set "B"

-if you blank that setting (the filed is not filled, the billing number is adopted automatically)

regards,