Blank Reference field in J1IS Accounting document

[former_member1278929]

Hello Sap Gurus,

My business wants the excise invoice number or internal document number to populate in reference field of relevant accounting document for further reconciliation process .At present, accounting document is created in J1IS with blank reference(XBLNR) field.

I can control and release the accounting document in J1IV manually.

So is there any User exits or badi which can be applied for filling up the reference field in the accounting document.

Thanks & Regards

Nikhil

[former_member192897]

There is no such User exit available which will write the Excise Invoice etc in Reference field in Accounting document.

You can write an Z Update program using tables J_1IEXCHDR, J_1IPART2, BKPF, BSEG etc.. You can get the FI document number in J_1IPART2 table and Excise invoice number or Internal number in J_1IEXCHDR. You may update the same in XBLNR field in BKPF table.

[former_member182489]

No comments. Above mentioned a Good thought .