want to get invoice number in document overview display

[Former Member]

on the screen fbl3n where we see balance for domestic sales a/c, click on any line item & see overview of the entry then against vendor (where posting key : 01) getting invoice number in assignment field but rest of the line item has any other internally generated number in assignment field .

[Former Member]

Hi

Posting key 01 belongs to Customer and not vendor.

The assignment field gets populated based on the the sort key provided in the customer master or G/L Accounts.

By the way, what is your query on this.

Regards

[Former Member]

Pooja,

If the Posting Key 01 - means Customer will come not vendor, and may be this transactions received from other Module (SD),

commonly in assignment field system will generate a number (a combination of year and document number ).

and every integrated transaction can have two document numbers

Ex : if you receive any invoice from SD - system will generate two document numbers 1. SD document number and 2. Accounting document number, we can make both the numbers are same also.

so in you case u check the both numbers available in assignment field.

u can check accounting document thru FB03 and SD document number VF03, if it is MM document number use MIR5,

and check both the entries are same or not

regards