FAGLB03 Report Ref.key1, Ref.key2, Ref.key3 field values flow from SD

[Former Member]

Dear Friends,

At the time of Sales invoice automatic FI will get trigered.

          Debit (01) Customer  100

                    Credit (50) Revenu GL account 80

                    Credit(50) Cst Payable               10

                    Credit(50) Freight                       10

in the above entry happen automatically from SD in this entry Ref.key fields has some values (ref.key1, Ref.key2,Ref.key3)

How the Ref.key (getting) picking values from SD.

wheather SD team entering mannual in Ref.key fields in SD screen.

                             or

Ref.key picks from profitablity segments values form sd screen.

if the values picks automatically from sd screen kindly advice where we can see the settings

where we can see the configuraion.

kindly advice the value flow to the reference key fields.

your anser most appreciatable

Best Regards

Senthil

[João_FI_FIN-CS]

Hi Senthil,

In the OB32 tcode you can define if this field can be chenge or not.

JPA

[Former Member]

Dear JPA,

Thanks for your reply.....

Best Regards

Senthil

[former_member198650]

Hi Senthil,

The Reference key display the billing document no automatically. I think there is no value posted in REF1,REF2 & REF3 fields. If any values are posted then let me know what values they get posted.

Regards,

Mukthar

[Former Member]

Dear Mukther,

Thanks for your reply.

in the REF1,REF2 & REF3 fields values are available.

nature of values:- Ref.key-3:- Module type

                             Ref.kety-2- part number

                             Ref.key-3 - some numaric values

i am unable trace where the user enter the value in SD screen or picks based on some settings

Best Regards

Senthil