Sap FICA - FI How to fill Reference value

[ailciktay]

Hi,

How can i fill in the reference value before transfer Rec. key ?

Thanks.

[ChristinaHo · Accepted solution]

Please check documentation of field DFKKKO-XEIBH:

"Short Text

Create Separate Document in General Ledger

Use

If you select this indicator, the system will create a separate document in the SAP General Ledger for this FI-CA document. The number of the document posted in Contract Accounts Receivable and Payable (FI-CA) is stored as the reference document number in the G/L document. …"

In other cases, when the 'Single Doc' flag (DFKKKO-XEIBH) is not used, the standard will not fill the reference number in the FI document (BKPF-XBLNR).

[ailciktay · Accepted solution]

This is exactly answer what I was looking for.

Can i ask bonus question 🙂

What if i want to transfer custom reference like "ABC1234****" or DFKKKO reference is this possible ?

Thanks a lot for your help.