Invoice Reference field is blank in App Display Line Items in General Ledger.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
SAP S/4HANA Cloud
Reproducing the Issue
- Enter App Display Line Items in General Ledger.
- Add selection criteria like Company Code, G/L Account, Status.
- Set Invoice Reference field to smart table. It is blank.
The field 'Invoice Reference' is filled only in follow-up postings like credit memos or payments that refer to invoice posting.
In the line item report Reference Document field should contain the invoice number.
Display Line Items in General Ledger, Invoice Reference, Reference Document, ACDOCA, REBZG, ACDOCA-REBZG = V, F2217, F2 217 , KBA , FI-FIO-GL-IS , Reporting Apps , Problem