SAP Knowledge Base Article - Preview

3775085 - Official Document Number not generated for Supplier Invoice postings via I_JournalEntryTP - SAP S/4HANA Cloud Public Edition

Symptom

  • When posting AP journal entries via the I_JournalEntryTP API, the Official Document Number (ODN) is not created or updated in the Alternative Reference field.
  • Manual postings of comparable AP documents generate the ODN correctly in the Alternative Reference field.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

i_journalentrytp, odn, official document number, alternative reference, xblnr_alt, ap posting, india, gst, rcm, condition type, jcir, jicr, jiir, tax item, journal entry api , KBA , FI-LOC-LO-IN , India , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem

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