SAP Knowledge Base Article - Preview

2633136 - GST IN: How to enable ODN generation for all incoming invoices?

Symptom

How to enable ODN generation for all incoming invoices?


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

XX-CSC-IN-MM, XX-CSC-IN-SD, GST India, Enable ODN, Offical Document Numbering, RCM, Reverse charge, XBLNR_ALT, ODN for particular document types, Credit memo, vendor credit memo. , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , XX-CSC-IN-SD , use FI-LOC-SD-IN , Problem

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