Config change on the billing doc.

[Former Member]

Hi..

In the billing doc, vf03, when we go into billing items -->Display header data icon -

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> In the Accounting Data section Reference field(VBRK-XBLNR)..

At present the reference field in billing doc is grayed out.. The post inv no from the delivery gets picked there..

Now the users wants the option to open this reference field to do change the no. Can anyone suggest the steps i should take to do this>

Thanks

Keshi

[Former Member]

Hi,

it is not recommended by sap to do .because when posting billing doc to FI ,depending on copy controll customising system allocates the accounting doc XBLNR equivalent to either deliveri number or billing number.ur business it delivery number.if customer wants to change the accounting doc number after posting .how u can expect for proper recievables if u change FI doc number .please do not go for this...

not in practice accross any business....

award if this helps!!!!!