(Auto) Assign Reference Number (XBLNR) in sap fico

(Auto) Assign Reference Number (XBLNR)

Question: Hello,

Is it possible to assign automatically the Invoice/document number to the reference number? And how?

I know this is possible for the Assignment field (ZUONR) but I need the XBLNR for the Intercompany Reconciliation.

Thanks a lot,

Mathieu.
_________________
Mathieu

Answer:
If you enter star (*) into reference field, it will be automatically converted into FI document number when posting the document. You can fill in the * either manually or with a substitution.

Does this solve your problem?

Answer:
Yes, this could be an idea...
But what do you mean with "Substitution"?
Can't we "default" the "*" in the customizing?
_________________
Mathieu

Answer:
Substitution = automatic filling of a field with a constant, another field or a more complex logic. Yes, done in customizing, trans. OBBH.

Hope it helps.

Answer:
Indeed. This is a good idea!

Thanks