3763927 - How to Generate Official Document Numbering (ODN) for Reverse Charge Mechanism (RCM) Invoices In SAP S/4HANA Cloud Public Edition

Official Document Number (ODN) is not generated for invoices posted under the Reverse Charge Mechanism (RCM) in SAP S/4HANA Cloud Public Edition. 

SAP S/4HANA Cloud Public Edition

To Generate Official document numbering (ODN) for Reverse charge mechanism invoices (RCM) below configurations have to be followed

1. Maintain vendor classification for the supplier, In the Business Partner, set the Vendor: Country Spec Enh 2 classification to 0 or 2.
2. Create a new document class for the RE document type (for example: ZRE).
3. Assign document type RE to the newly created document class.
4. Create a new number group (for example: ZRE001).
5. Create a number range for the number group created in step 4.
6. Assign the relevant business place to the document class.
7. Post the supplier invoice for the RCM scenario.
8. The ODN for RCM appears in the Alternate reference field in the accounting document header.

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