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ODN Configuration Required for Document type LD

Hi Team,

This is regarding LD deduction from vendors, we have to perform it with booking of debit note in vendor along with GST.

Currently we are booking it thru T code: FB01, its not fatching ODN series.

General Entry

39 (C) Vendor .......... CR

21 Vendor .............DR

Note: I want ODN Series which configuration required above scenario.

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