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SAP Knowledge Base Article - PreviewSymptom
When posting Chile invoices receivables from FI in SAP S/4HANA releases, the system overwrites the value recorded in the reference number field (XBLNR) with a value of "000000000000000", which will cause incorrect data being fetched under Chile Statutory reports.
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Environment
SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
REFERENCE NUMBER, XBLNR, INVOICE POSTING, ZEROS, SAP S/4HANA, F-22, FB70, OFF_NUMBER_GLOBAL_NUMBERING, T003_I TABLE, OFFICIAL DOCUMENT NUMBERING CONTROL, CHILE. , KBA , FI-LOC-FI-CL , Chile , How To
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