SAP Knowledge Base Article - Public

3167676 - Invoice Reference field is blank in App Display Line items in General Ledger

Symptom

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.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter App Display Line Items in General Ledger.
  2. Add selection criteria like Company Code, G/L Account, Status.
  3. Set Invoice Reference field to smart table. It is blank.

Display Line items_Invoice Reference

Resolution

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.

Keywords

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

Product

SAP S/4HANA Cloud all versions