Symptom
The Reference field entered during posting a vendor credit memo (debit note) in transaction FB65 should be stored in BKPF-XBLNR and visible in transaction FB03. However, after posting, the Reference field appears empty or not displayed.
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Environment
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
BKPF-XBLNR, reference field, FB65, FB03, vendor credit memo, debit note, alternative reference, XBLNR_ALT, OFF_NUMBER_GLOBAL_NUMBERING, document numbering, reference cleared, reference not visible, FI-AP, FI, posting, display document , KBA , FI-GL-GL-A , Posting/Clearing , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Known Error
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