SD question

[Former Member]

Hi!

I don't know could it be made using customizing, so I would like to ask it here. Is there a user exit or an another tool to perform the required action? Described below...

First I would like to describe the situation with an example.

We have 2 SD invoices in the system (R/3 4.7)

- a normal F2 type invoice, number f.e. 9000000001.

- the storno of the invoice 9000000001, it's type is S1, number 5000000001.

In the FI document reference field of the invoice, there is the number 9000000001.

In the FI document reference field of the storno invoice there is also the number 9000000001.

We would like to have at the storno invoice's FI document reference field, its own invoice number, the 5000000001.

How can it be made?

Thank you

Tamás

Message was edited by:

Alvaro Tejada Galindo

[Former Member]

Hi,

How are you posting FI?

BDC or BAPI?

Try to change when passing the value to ref???

Thanks,

Deepak.

[Former Member]

Hi!

It is posted, using only the standard transactions, manually by the users. In VF02 they are enabling the invouce and then the FI document is generated. Only standard solutions are used yet.

Thank you

Tamá

[JozsefSzikszai]

hi Tamas*,

FI document reference - do you mean BKPF-XBELNR?

I guess you hae to write an exit for that...

ec

• sorry, no 'ekezet' on this keyboard

[Former Member]

Hi!

Yes, BKPF-XBLNR. I think that also, this will be an additinal exit...

á = Alt+160

Regards

Tamá

[JozsefSzikszai]

hi Tamás,

alt + 160, it works

thank you!

ec