SAP Knowledge Base Article - Preview

2009346 - Field “Number of the Invoice” (BSEG-REBZG) has unexpected value

Symptom

When credit memo is released to accounting the FI document has no reference to the original FI document in BSEG-REBZG field or that value does not make sense.

  • Original Invoice (SD)
    • Accounting document (FI)
      • Credit Memo (SD)
        • Accounting Document (FI) <- Here you expect a different BSEG-REBZG value.

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Environment

  • Sales And Distribution (SD)
  • SAP R/3

Product

SAP ERP 6.0

Keywords

F5346, REZBG, REBSG, REBGZ , KBA , SD-BIL-CA , Account Assignment , SD-BIL , Billing , FI-AR-AR-J , Integration/Accounting Interface , XX-CSC-BR-NFE , Nota Fiscal Electronica , XX-CSC-BR-SD , Sales and Distribution , Problem

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