SAP Knowledge Base Article - Preview

2772645 - The reference number of accounting document (BSEG-XBLNR) is updated with invoice list number

Symptom

For billing documents of an invoice list, the reference number(BSEG-XBLNR) in the document header of the accounting documents is determined with the invoice list number.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BKPF, XBLNR, BKPF-XBLNR, Reference Number, Reference Document Number, VF21, VF22, VF24 , KBA , SD-BIL-IL , Invoice Lists , Problem

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