2446023 - No ODN generated for FI postings | SAP Knowledge Base Article

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2446023 - No ODN generated for FI postings

Symptom

You have activated the Chinese Localization Official Document Numbering and the settings are done in SPRO.  However, during FI postings, the “Alt Refer” field still gets no value in the posted documents.


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Environment

SAP enhancement package 5 for SAP ERP 6.0
SAP enhancement package 6 for SAP ERP 6.0
SAP enhancement package 7 for SAP ERP 6.0
SAP enhancement package 8 for SAP ERP 6.0
SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

ODN, Alt Refer, FB01, F-22, F-43, FB60, B70. , KBA , XX-CSC-CN-FI , Financial Accounting , Problem

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