SAP Knowledge Base Article - Preview

3553285 - How to enable ODN generation for all incoming invoices? - S/4HANA Cloud Public Edition - GST IN

Symptom

How to enable ODN generation for all incoming invoices?


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

GST India, Enable ODN, Official Document Numbering, RCM, Reverse charge, XBLNR_ALT, ODN for particular document types, Credit memo, vendor credit memo, 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

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