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RE:[sap-acct] Reference field problem

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Posted by Rodrigom
on Apr 30 at 11:52 AM
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Hi Raphael Shi, good day.

I have posted the invoice reference number in the reference field for all the invoices but none of them is now at the table.

that�s the main issue.

Kind regards

Rodrigo

---------------Original Message---------------
From: Rodrigom
Sent: Thursday, April 29, 2010 5:47 PM
Subject: Reference field problem

> Hi all,
>
> I have a problem with the reference field for costumers invoices created at transaction FB70.
>
> When i check the field XBLNR at table BSID the field is full of zeros for all the financial invoices and all the other kinds of documents has it own reference as they suppoust.
>
> Please, have anyone seen this kind of problem before.
>
> I already check the active sustitution, and its desactivated.
>
> Kind regards
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