3553235 - ODN issue during MR8M - S/4HANA Cloud Public Edition - GST IN

When MR8M is run system is generating new ODN (Official Document Numbering).
Ideally during reversal a new ODN should not be generated, but the same as the original Invoice.

• SAP S/4HANA Cloud Public Edition

1.  Create Purchase Order via ME21N
2.  Create goods receipt via MIGO
3.  Create invoice via MIRO
   
   System will update as below:
   BKPF-XBLNR will get updated with the value that you will enter manually in reference field.
   BKPF-XBLNR_ALT will get updated with ODN.
   
   
4.  Now cancel the invoice via MR8M.
5.  A new ODN is generated / BKPF-XBLNR_ALT is blank.

Missing configuration

1. Ensure that you have assigned reversal document type to invoice type in transaction OBA7(use the SSCUI: 101522 for V_T003(OBA7))

2. Maintain Doc_class for this reversal document type in V_DOCCLS.(use the SSCUI: 101872 for the view V_DOCCLS_IN).

3. Maintain entry for reversal doc type and doc class in view J_1IG_V_T003_I(use the SSCUI: 101338 for the view J_1IG_V_T003_I).

4. Just follow till here NO NEED TO MAINTAIN ANY OTHER CONFIGURATION. 

5. Run MR8M and check. 

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