SAP Knowledge Base Article - Preview

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

Symptom

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


Read more...

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 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 , XX-CSC-IN-SD , use FI-LOC-SD-IN , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.