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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