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SAP Knowledge Base Article - PreviewSymptom
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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