Storno invoice reference

[Former Member]

Hi!

First I would like to describe the situation with an example.

We have 2 SD invoices in the system (R/3 4.7)

- a normal F2 type invoice, number f.e. 9000000001.

- the storno of the invoice 9000000001, it's type is S1, number 5000000001.

In the FI document reference field of the invoice, there is the number 9000000001.

In the FI document reference field of the storno invoice there is also the number 9000000001.

We would like to have at the storno invoice' FI document reference field, its own invoice number, the 5000000001.

How can it be made? All useful answers will be rewarded!

Thenk you

Tamá

[Former Member · Accepted solution]

Hi Tamas,

well Logically speaking if you have 5000000001 as the number in the reference field how will the FI document understand for which document this S1 document was created , i mean to back track the relevant entries its good practice to follow the SAP way , but nevertheless if you still want may be you can try using an user exit but then not very sure how would you connect the link which is been provided

Hope this helps

Cheers

[Former Member · Accepted solution]

Hi!

For example corrective invoices and returning invoices are working, in the desired way, in the reference field they have their own invoice number and not the corrected invoice's number...

Other ideas?

Thank you

Tamá