When FB08 is run to reverse the customer invoice, system is generating new ODN.
Ideally during reversal a new ODN should not be generated.
It will be same as Original Invoice.
- Material management
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- This is relevant for India Localisation or Country India version (CIN) component
FB08, FB70, Customer invoice reversal, ODN, GST, GST IN, India GST, XX-CSC-IN-SD, XX-CSC-IN-MM, XX-CSC-IN-FI, Official document numbering , KBA , XX-CSC-IN-MM , Materials Management , XX-CSC-IN-SD , Sales and Distribution , XX-CSC-IN-FI , Financial Accounting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.