SAP Knowledge Base Article - Preview

3502039 - New ODN is generated for credit memo/ return invoice

Symptom

A new ODN number is generated when creating a credit memo with reference to an invoice if ODN functionality for Indonesia is being used.


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Environment

SAP S/4 HANA

Product

SAP S/4HANA all versions

Keywords

ODN, Official document numbering,  E-Nofa, Indonesia, Invoice, Credit memo, GLO_ODN_DOC_TY_V, V_DOCCLS, V_T003_B_I, GLO_OFF_NUM_ID_V. , KBA , FI-LOC-LO-ID , Indonesia , Problem

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