Copy Control for Billing Documents turns to zeros Reference no.(VBRK-XBLNR)

[adilson_ferreira]

Hy gurus

I think I have a problem with copy control, but I don't know where, so I would like you guys to help me find it.

When I create a Return Billing Document, with reference to a Delivery (Return), the field 'Reference no.' comes from the Sales Order (Return) correctly, where it is defined as required (obligatory). But when I save this Billing Document, the 'Reference no.' turns to zeros ('0000000000000000').

What might be wrong in my configuration? I'm trying to find but I had no success yet.

Best Regards,

Adilson Ferreira

[Former Member · Accepted solution]

Hi,

In Transaction code VTFA try with option C in the reference no field.

Reward if helpful

Manoj

[Former Member]

try to refernce with the billing document......

[simonef]

Hi Adilson,

I am facing the same problem, please let me know the solution.

Thanks,

[simonef]

Hi Adilson,

I am facing the same problem, please let me know the solution.

Thanks,

Karina

[Former Member]

Adilson,

Check the copy controls delivery to billing in transaction VTFL.

Select the right combination one and check at header level whether the reference number field was filled or not.

And also check at the item level DATA VBRK/VBRP routines, whether there was any custom routine defined ,and there was any custom code thats clearing the reference field.

Regards,

Ajai.