For billing documents of an invoice list, the reference number(BSEG-XBLNR) in the document header of the accounting documents is determined with the invoice list number.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- 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
BKPF;XBLNR; Reference Number;VF21;VF22; , KBA , SD-BIL-IL , Invoice Lists , Problem
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