SAP Knowledge Base Article - Preview

2968663 - Wrong vendor invoice number with Scope item 3ZB

Symptom

  • While setting up the 3ZB (Billing of Costs Between Affiliated Companies) scope item, the user has configured the sales invoice number through the ODN (Official Document Number) functionality.
  • The legal invoice number for the sales invoice is the reference field (XBLNR), instead of the document number (VBELN).
  • When the supplier invoice is posted through EDI from the sales invoice, the supplier invoice number is VBELN but it must be XBLNR.


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Environment

  •  Sales and Distribution (SD)
  •  SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

purchase order, PO, material EDI, IDOC, segment, VBAK, VBAP, EKPO, 2EJ, 2EL , KBA , SD-SLS-EDI , S/4HANA: Sales EDI Messages , SD-SLS-EDI-2CL , S/4HANA: Sales EDI Messages (Public Cloud) , CA-GTF-INT-EDI , EDI Integrations Content , Problem

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