SAP Knowledge Base Article - Preview

3711535 - ODN availability in the Create Supplier Invoice (F0859) app

Symptom

The ODN information is not valid in the Create Supplier Invoice (F0859) app.


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Environment

SAP S/4HANA Cloud Public Edition

Keywords

additional fiscal data, create supplier invoice, missing field, SAP Fiori, supplier invoice applications, official document numbering, compliance, Poland, fiscal requirements, F0859 , KBA , FI-LOC-ODN , Official Document Numbering Framework , Problem

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