Invoice reference field on Customer line item

[former_member466848]

Hi All,

When a billing document is released to accounting, on the customer line item display (FBL5N), the invoice reference field has the FI document number in it.

But if we actually look at the Customer line item on the FI document (FB03), the invoice reference field is blank.

Not sure what is happening over here.

Any inputs on this..

Thanks,

Venkat

[former_member466848]

Yes Eric. Both fields are the same.

[JozsefSzikszai]

OK, i would suggest check OSS on this field, because if this happens for the same document number, than it is a program error (I guess), if it was working fine earlier, and not working fine now, than could be chnage in customizing (if the fill of this field is customizable at all), or a change in the functionality (either standard, or user-exit)

[former_member466848]

The field name is REBZG. This is on the FI document.

[JozsefSzikszai]

just in case: are you sure, these two fields in FBL5N and FB03 are the same?

[JozsefSzikszai]

hi Venkat,

exactly which field do you mean ('invoice reference field')?

thanks

ec