FBL5N-Changed reference no.

Hi,
When we run FBL5N report,it displayed different reference numbers- for some line items, it displayed PO no. and for some delivery doc. no. were displayed as reference no.
Why different reference no.s are displayed in FBL5N for the same customer?
Where do we do settings for reference no. in customisation for FBL5N report?
Please guide.
Points will surely be awarded.
Regards

Hi,
I think that the reference field is the field in the header from the document?
When you make a posting you can fill them in manual and when the invoice's are Sales invoices it is based on the sales order type, but in the most cases it is standard filled with the invoice number.
But you can overule this with user exits.
Paul

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