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Reply from Gilmar_Nogueira on Oct 24 at 9:36 AM Hi Mani Nori,
Number of reference document, is usually the invoice number and can be
inserted both numbers and letters, is not univocal.
In FB03 you use the document number as a form of consultation, this number
is not the number of reference document.
Best Regards,
Gilmar Roberto Nogueira
SAP FI Consultant
| | | ---------------Original Message---------------
From: ManiNori1
Sent: Tuesday, October 23, 2012 2:50 PM
Subject: KSB1 - Value of the Reference Document Number
There is an option to have a "reference document number" as output of the tcode ksb1. It seems that this stems from FI-MM integration and has to do with automatic postings i.e. each transaction type in FI-MM integration has a different reference document type. Is this right? What does it contain?
Also, it seems that it is an accounting document; can I use fb03 to view it? If not, how can I do so?
Any help will be greatly appreciated.
Thanks,
Mani Nori |
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