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Is it possible to reset AP invoice reference number in new financial year?

former_member768084
Discoverer
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SAP S/4 HANA

Dear All,

I observed the system generated AP invoices having the same document number made for two different vendor payments (at AP invoice level). One reference number as belonging to the previous fiscal year and the other one is the updated fiscal year.

Due to this, i am unable to track the AP invoice through the reference number.

Does this system behavior is normal?

Please share your thoughts.

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

JutVil
Product and Topic Expert
Product and Topic Expert
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Hi Sharjeel

I would suggest you change the hashtag for this question, to ensure you get an answer from the S/4 community members.

In SAP Fieldglass, the tracking numbers (system IDs for transactional modules such as timesheets, invoices etc.) are not reset and always unique.

Best,

Jutta

Answers (0)