SAP Knowledge Base Article - Preview

3570771 - Determination of 'Reference Number' or 'Assignment Number' in the billing document with 'E - Actual invoice number' setting in copy control

Symptom

If the 'Reference Number' (V_TVCPFAK-XBLNR_FI) or the 'Assignment Number' (V_TVCPFAK-ORDNR_FI) fields are set to 'E - Actual invoice number' in the copy control settings, the system does not take into account the Reference field (VBAK-XBLNR) or the Assignment field (VBAK-ZUONR) in the sales order, but uses the current invoice number in the billing document according to the copy control settings.


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Environment

  • Sales And Distribution (SD)
  • SAP R/3
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , SD-BIL-IV , Processing Billing Documents , How To

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