1905161 - Field REBZG in the transaction FBL5N | SAP Knowledge Base Article

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1905161 - Field REBZG in the transaction FBL5N

Symptom

Field 'Invoice Reference' (BSEG-REBZG) is filled with the document number of the credit memo in transaction FBL5N.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Rechnungsbezug, valutiert, Gutschrift, RFITEMAR, Debitoren Einzelpostenliste, credit memo, customer line item display, with validity date, invoice reference, REBZG, FBL5N , KBA , FI-AR-AR-D , Reporting/Display/Credit Management , Problem

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