2535524 - GST IN: ODN during reversal of Customer invoice | SAP Knowledge Base Article

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2535524 - GST IN: ODN during reversal of Customer invoice

Symptom

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.


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Environment

  • Financials
  • 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  

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions

Keywords

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

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