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ODN number not displayed

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Dear,

We have a request regarding the ALT Ref number not being displayed in the message when posting a MIRO and incoming invoice document (FI).

This Alt Ref number contains the ODN number, which is driving the tax reporting.

  • 1st example: app Create Supplier Invoice Advanced (or MIRO)

--> At the moment (standard SAP) only the material document number is showed in the message below.

We have the request to also have the Alt reference number be shown in the message below when posting MIRO.

  • 2nd example: App Create Incoming Invoices

--> In this case the posting number is the Journal Entry number shown in the message below.

Here also the ALT ref number has to be added in the posting message when posting an incoming invoice (FI posting).

I have already tried checking the indicator in the APP: Edit supplier invoice settings, but this doesn’t solve our issue.

Anyone know how this can be achieved in S4Hana Cloud environment, as in SAP R/3 the Alt Ref number would always be displayed.

Can it be developed in the Cloud?

Anyone else facing similar issue?

Thanks in advance!

Regards,
Amélie

Accepted Solutions (1)

Accepted Solutions (1)

BobShen
Product and Topic Expert
Product and Topic Expert
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if ODN means official document numbering, it is related to country version feature,

Can you check the link for details?

Answers (0)