SAP Knowledge Base Article - Preview

3725787 - Incorrect reference number displayed after posting customer outgoing invoices

Symptom

  • After posting a customer invoice using the "Create Outgoing Invoices" app, the reference value in the resulting journal entry is 'DRXXXXXXXXXX' instead of the value that is entered manually during creation.
  • Or the "FI – Accounts Receivable Open Item" migration object was used, and data was successfully migrated. The reference number displayed in the generated journal entry differs from the value in the migration template.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Accounts Receivable, Migration Object, Reference Number, Document Type, DR, Official Document Numbering, Accounts Receivable Open Item, Assign Document Types to Document Classes, Generate Official Document Number , KBA , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , Problem

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