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What is use of Reference number and allocation fields in
billings documents?
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Answer Posted / avinash
The reference number is a piece of additional information
forwarded from SD and FI.
Ex: Customer purchase order, Sales order number, Delivery
number, External delivery number, and Current invoice
number.
If you do not make an entry and the field is not filled in
the order, the billing number is adopted automatically.
Allocation number []: You can find the allocation number
under additional information in the (document) line
item that is forwarded from SD to FI.
Ex: Customer purchase order, Sales order number, Delivery
number, External delivery number, and Actual invoice
number.
If you do not make an entry and the field is not filled in
the order, the field remains empty.
Account
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