3808975 - How to enable Official Document Numbering (GUI Number) for Down Payment Request Billing Type DPR1 in Taiwan Localization?

Symptom

You are using billing type DPR1 (Down Payment Request) in a Taiwan localization scenario.

The Official Document Number (GUI number / Government Uniform Invoice number) is not generated when billing documents of type DPR1 are created.

No entry exists for billing type DPR1 in the configuration activity "Assign Document Class to Billing Type and Tax Code" (ID: 101936).

The system does not trigger the Official Document Numbering (ODN) logic for DPR1 documents.

Environment

SAP S/4HANA Cloud Public Edition.

Keywords

DPR1, Down Payment Request, Taiwan, GUI number, Official Document Number, ODN, Assign Document Class, Billing Type, Tax Code, Government Uniform Invoice , KBA , FI-LOC-FI-TW , Taiwan , How To

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