RE Invoices created with reference to an invoice

[Former Member]

We just changed our RE sales documents to require an invoice upon creation and we need the original invoice number to be in the RE billing type reference field. I have the copy control set to complete reference. When I manually create the RE invoice the correct number is in the reference field but upon saving the invoice number is replaced with the newly created number. We do this on our debits and credits and it works fine. We are on 4.6c.

Any help would be greatly appreciated.

Melissa

[Former Member · Accepted solution]

If you want that the original Invoice number to be printed on return invoice, it can be handled through Abap in the script, by providing the logic from document flow. It is possible that it is giving the Return sales order number in reference field, as that is the immediate reference document.

Regards,

Rajesh Banka

[Former Member]

Hi

You can control this in VTFL changing the copy of the field reference to the value A.

Dora