Invoice Number from SD to FI Document - Colombia

[Former Member]

Hi guys,

Usually SAP uses the field "Reference" (XBLNR) to register the Invoice Number from SD in the FI Documents. Someone from Colombia can confirm if it also is used to Colombia implementations or not? If not, which is the field used in FI to that?

It is very important to consider that DIAN Report can use this information.

Thank you!

Alexandre Almeida

SAP FI Consultant

[dairolozano]

Hi Alexandre.

As far as I know that field is used here for the same task.  In the projects where I've worked as developer here in Colombia  it has been used for the Real Invoice Number, I mean, not the SAP generated number but the physical Invoice number.

Please let me know if you need more help.

Regards.

Daiiro

[jfrancisco_fernandes]

Hello Alexandre,

This SCN Comunidad en Español only uses the spanish Language. You can create a new thread in another SCN forum like:    http://scn.sap.com/community/erp/financials

In anycase as you doubt refers to Colombia implementations I will translate it in spanish for this thread if someone can help you.

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Hola a todos,

Habitualmente SAP usa el campo Reference (XBLNR) para indicar el numero de factura de SD en los documentos de FI. ¿Alguien de Colombia puede confirmar si éste también es usado para las implementaciones en Colombia o no? En caso negativo ¿qué campo es usado para ello en FI?

Es muy importante considerar q el informe DIAN puede usar esta información.

Muchas gracias!

Alexandre Almeida

SAP FI Consultor