SAP Knowledge Base Article - Preview

2841400 - Reference field VBRK-XBLNR is set as "000000" for Non-Electronic Nota Fiscal process

Symptom

With the billing document copy control settings Reference Number="E", the user expects to have the XBLNR field at Billing document Header to be filled with the same Billing number just created.

The Refeference field is filled with "0000000000000000" instead.

This is a Non-Electronic Nota Fiscal process.


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Environment

SAP ERP

Product

SAP ERP all versions ; SAP S/4HANA 1809

Keywords

billing document, xblrn, zeros, 0000000000000000, VBRK-XBLNR, reference number , KBA , XX-CSC-BR-SD , Sales and Distribution , XX-CSC-BR-NFE , Nota Fiscal Electronica , Problem

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