SAP Knowledge Base Article - Preview

2737543 - GST IN: ODN for cancelled Invoices

Symptom

How the ODN Number will reflect in Cancelled Invoice document, if the invoice is cancelled/reversed?


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Cloud

Product

SAP ERP 6.0 ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

XX-CSC-IN-MM, XX-CSC-IN-SD, GST India, ODN for cancelled billing document, VF03, VF08, ODN number for Cancellation , KBA , XX-CSC-IN-SD , Sales and Distribution , How To

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