Skip to Content

SAP GST ODN issue for Invoice

Hello All,

All notes pertaining to GST-ODN have been applied and all necessary config done.

But still the ODN is not getting picked up.Please can someone help me resolve it.

An early response will be highly apprecited.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Best Answer
    avatar image
    Former Member
    Aug 18, 2017 at 08:32 AM

    hi,Jagan,

    Please check configuration for billing document type you are using.

    Check accounting document type "RV" is assigned or not.If not then assigned & check.

    Warm & Regards,

    Aniruddha Deshkar

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jul 19, 2017 at 05:03 AM
    Add comment
    10|10000 characters needed characters exceeded