Invoice Reference number XBLNR

[former_member418015]

Hi,

I got a question with sales invoice reference number XBLNR.

We recently upgraded to ECC6.0.

In 4.6C version, For China the reference number used to be 0000000000. (this is according to OSS note 328788)

In ECC6 version. Now for China invoices, it changes to be the same as the invoice number.

Is there a way to set it back to 000000000?

Thank you for the help.

[former_member186385 · Accepted solution]

Hi,

Check in the copy control from Delivery to Billing VTFL if the reference field is set to E in ECC 6 version

and also check the Function module "OFF_NUMBER_GLOBAL_DEFAULTS" in SE37 whether the code was was upgraded for China country key or not

thanks,

santosh

[former_member182378]

Dylan,

It seems that your client / company has done changes (edited) in function module OFF_NUMBER_GLOBAL_DEFAULTS; by following the instructions in the SAP Note No. 328788

Probably the changes would have to be undone.

http://scn.sap.com/thread/417102

[former_member418015]

Hi All,

Yes i have read through the notes. Found that there is a different in ECC6.0. Will keep the new settings.

Thank you for the help