sd-settings for "Assigned number" and "reference number" for billing replication

There are two settings in the settings for the billing replication control: "Assign Number" and "reference number". These two settings are mainly used to copy some of the SD information into the FI document, so that the SD information can be used to find the corresponding fi document.

For the settings of these two fields, we can choose from the following:

Set the "Assign number" and "reference number", which correspond to the following in billing (select: Go to-〉 header-〉 header): Fields Vbrk-xblnr and VBRK-ZUONR for SAP

The corresponding display in the FI document is as follows: Reference number see FI document header, corresponding to SAP field BKPF-XBLNR

Assign number see FI project, corresponding SAP field BSEG-ZUONR

sd-settings for "Assigned number" and "reference number" for billing replication