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System Generate new ODN when invoice is cancelled

Dear All,

I am facing issue with ODN. When I cancel Invoice using MR8M system is generating new OND Number in alternate reference filed.

Please guide me to resolve this issue.

Regards,

Yograj

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2 Answers

  • Best Answer
    Sep 20, 2017 at 03:04 PM

    Dear Zala,

    Agreed with Dev, you might also have to implement this note too Corrections of below noteshould be implemented

    2497727 - GST India: ODN Corrections to enable BAPI_ACC_DOCUMENT_POST and additional functionality

    Best Regards

    Mohsin Abbasi

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  • Sep 19, 2017 at 09:09 AM

    Check the KBA 2499394 - GST IN:ODN issue during MR8M

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