Want no leading zeros in reference field in Accounting document

[abhijeetbjoshi]

Hi All,

I think SAP SCN has changed its settings as earlier we could ask question in specific community for example SAP Sales & Distribution but now I don't see any option hence asking question in this section.

Currently in accounting document-->reference key field billing document number is getting populated which is correct.Issue is billing document number is getting displayed after leading zeros.

Kindly suggest how we can eliminate these leading zeros.Is this a standard behavior.

I tried to find solution and came across similar request but even that has not helped me. - https://archive.sap.com/discussions/thread/1961389

Kindly advise.

Regards,

AJ

[abhijeetbjoshi]

Thank you G Lakshmipathi for prompt reply. I will check it.

Regards,

A J