You are facing an issue while creating an Invoice through Billing Document Request(EBDR) Template. When created, the Invoice do not show the PO as referenced in the excel file
S/4 HANA Cloud All versions
Reproducing the Issue
1. Create a Billing Document Request via Template.
2. Insert a value in the Customer Reference field.
3. Check billing document. Purchase order is not displayed in the document as indicated in the template.
Customer reference number is ruled by the copy control settings.
Within SSCUI 102764 definitions, in the Display View "Header", double click CBD1 Target Billing type. In Copy sessions, you need to set the Reference as A, since your objective is reference the Purchase Order Number in your Invoice.
EBDR, Customer Reference, PO, Purchase Order, Reference Number, Copying Controls, Displayed, blank. , KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem