SAP Note 406115 - Transfer of billing docs to FI: Reference number is missing

Component : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/406115 (SAP Service marketplace login required)

Key words :
report zz_xblnr_correct attached selects billing documents, importing support packages sapkh46b28, additional key words xblnr, add export parameter o_xblnr_empty, function module off_number_global_numbering, billing document number, empty reference number, billing document, attached corrections, reference number

Related Notes :

539442Off.doc.numbering for billing documents with value zero
429120Collective note: Correction reports for SD-BIL
428078Transfer of billing docs to FI-CA: Missing reference number
409025IS-H: FI reference number is missing in billing document
389445Official doc.numbering: SD billing with net value 0