Enter multiple invoice number

[former_member421481]

Hi all,

On screen FB60, users want to enter multiple invoice numbers (amount should be entered as a lump sum on Field Amount). Actually, we are using the field Reference to input one single invoice number. How can I capture multiple invoice numbers in one transaction/step only?

Thanks for your help.

Nas

[Former Member · Accepted solution]

Please note this is not what this transaction is for. A single invoice should have a single reference.

Can you provide the reason why you want a single accounting document to have many invoices?

You could use t code FB01, and have many vendor line item postings, and use the allocation field at line item level to store the invoice number.