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Former Member

SAP GST - Official Document Number System (ODN)

Hello Gurus,

In this peak period of GST Activity for 1st July GST Go Live, we have done all the necessary configurations for ODN as per SAP Config document for ODN released by SAP early this month.

But still system is not picking up the desired number range for Sales Invoice after saving it in VF01.

Kindly request for your urgent assistance on the same as this is a very urgent issue to be fixed.

Warm Regards,

Onkar Khedekar

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5 Answers

  • Jun 26, 2017 at 10:14 AM

    Couple of documents explaining how to maintain ODN is there and if you search in Google, you will find it.

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  • Jun 27, 2017 at 04:43 PM

    Wait for some time and keep your eye on this master note 2421394.

    It is not happening for me also. I am sure either there is some program bug or we are missing something. I am expecting further note or KBA from SAP.

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  • Jun 29, 2017 at 05:58 AM

    Got a reply from SAP that the assignment is missing for the billing type with document type.

    Just for an information, SAP will not change the billing number. SAP will store the new series of number in field VBRK-XBLNR and accounting document BKPF-XBLNR.

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  • Jun 28, 2017 at 07:38 AM

    A new program correction note is given by SAP 2487781 - GST IN: Invoice and ODN numbers are skipped while saving billing document in transaction VF01

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    Former Member
    Jul 19, 2017 at 05:51 AM
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