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2563706 - Reference Number for Nota Fiscal (VBAK-XBLNR)


In Brazil, when creating a return sales order using customer nota fiscal – REB, the system should set the reference number (VBAK-XBLNR) field as blank so that user can type in the customer nota fiscal number.

Return sales order type REB has nota fiscal type N4 assigned in customizing – as of SAP Best Practices.

Sometimes, the system can incorrectly fill the reference number field (VBAK-XBLNR) with the outgoing nota fiscal number copied from billing document.



  • SAP ERP Release Independent
  • Sales and Distribution, SD
  • Brazil Localization


SAP ERP all versions


Nota Fiscal, Número de Referência, VBAK-XBLNR, Return of Sales Order, XBLNR, NFe, Reference number, xblnr , KBA , XX-CSC-BR-SD , Use FI-LOC-SD-BR , XX-CSC-BR-NFE , Use FI-LOC-NFE-BR-OUT , Problem

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