SAP Knowledge Base Article - Preview

3708528 - Mexico Financials - Invoice Reference (XBLNR) is Overwritten When Posting in MIRO for Mexico

Symptom

When posting a Logistics Invoice Verification (LIV) document using transaction MIRO, the value manually entered in the Reference field is overwritten.

After posting, you will notice that the original reference in the FI document is replaced by an automatically generated value. This new value is a combination of the vendor’s Tax Number 4 and a number from a number range interval maintained in transaction SNUM.


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Environment

  • SAP ECC
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition
  • Mexico Localization

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

invoice reference, MIRO, XBLNR, FI, MM logic, number range, invoice posting, reference field overwritten, logistics invoice verification , KBA , FI-LOC-FI-MX , Mexico , Problem

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