SAP Knowledge Base Article - Preview

3731652 - Official document number (ODN) not filled during reversal for invoices created before ODN implementation

Symptom

ODN is not filled in ERDK-EXBEL during reversal process for invoices that are created before implementing ODN.


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Environment

  • SAP for Utilities as Part of SAP ERP, release IS-UT 600 and higher.
  • SAP S/4HANA, release IS-UT 801 and higher.

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

odn, erdk-exbel, reversal, invoice reversal, legacy invoices, dfkkextdoc, external document number, event 1190 , KBA , IS-U-IN-PC , Invoicing Processing , Problem

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