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SAP Knowledge Base Article - PreviewSymptom
When creating a credit memo or debit memo, it captures the F2 invoice type ODN number range. Although different ODN number ranges have been configured for each billing type, the same ODN number range is still being used for all billing types.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
ODN, Number Range, SAP S/4HANA Cloud Public Edition, Billing Types, Credit Memo, Debit Memo, Assign Document Types, Billing Types , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem
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