Regarding invoice reference document number

[Former Member]

Hi all,

When a credit note is created with reference to another Invoice A ( that is to cancel that Invoice A), BSIK-REBZG field gets updated with Invoice A as the reference Invoice

u2022 If the Credit note is created generally without referring to any Invoice, then this field is not updated.

Is my assumption right,are is there any other significance for the field REBZG in BSIK table ??

[Former Member]

Hi,

For line items which are related to another line item, this field contains the number of the partner document.

In the standard system the field is used for:

o Credit memos which refer to a particular invoice item

o Subsequent invoices for an invoice item

o Partial payments for an invoice item

o Partial clearings of down payments.

In the first two cases mentioned, the terms of payment are copied from the cross-referenced invoice item into the item currently being processed. This ensures that items due on the same date are paid together by automatic payment.

A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.

Reward if useful.