SAP Knowledge Base Article - Public

3553212 - ODN not generated for SD/MM/FI invoice - S/4HANA Cloud Public Edition - GST IN

Symptom

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

Environment

  • SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1.  Post Billing doc via VF01 > ODN is not generated.
  2.  Post Proforma via VF01 > ODN is not generated.
  3.  Post Customer invoice via FB70 > ODN is not generated.
  4.  Post Customer advance via F-29 > ODN is not generated.
  5.  Post Vendor invoice via MIRO > ODN is not generated.
  6.  Post Vendor invoice via FB60 > ODN is not generated.

Cause

missing configuration for the ODN generation

Resolution

Follow the config mentioned in below help documentation 
ODN configuration. 

NOTE:
Make sure all the GST tax condition types used are classified properly and uniquely in the table/view J_1IEXCDEFN (use the SSCUI: 101934 for the J_1IEXCDEFN view) for the SD pricing procedure and India Tax Procedure. 

Keywords

GST, GST India, ODN, Official Document Numbering, SD, VF01, FB70, Proforma, billing, F-29, Numbering, cloud. , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , How To

Product

SAP S/4HANA Cloud Public Edition all versions