SAP Knowledge Base Article - Preview

2497165 - ODN not generated for SD/MM/FI invoice - GST IN

Symptom

ODN number is not generated in SD/MM/FI postings.


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Environment

  • Sales & Distribution (SD)
  • Materials & Management(MM)
  • Direct FI
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • This is relevant for India Localisation or Country India version (CIN) component 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP enhancement package for SAP ERP all versions

Keywords

GST, GST India, ODN, Official Document Numbering, SD, VF01, FB70, Proforma, billing, F-29, XX-CSC-IN-SD, XX-CSC-IN, Unique Numbering, Sequential numbering.   , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-LO-IN , India , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

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