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Invoice reference field on Customer line item

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 Member

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