ODN not getting generated for RCM non deductible tax code

[former_member408871]

I posted vendor invoice using Non Deductible RCM tax code in which rate is maintained for NVV accounting key.

Vendor Classification is not Registered and ODN configuration is correct.

For RCM deductible tax code ODN is generating

[former_member408871 · Accepted solution]

Condition Types not classiied, hence ODN was getting generated.

[Marc_Kuipers]

Hello Ninad

You tagged the question with "Financial Consolidation" - which surely does not relate to your question.

I found this old link: https://archive.sap.com/discussions/thread/1127571

I suggest you change the tags on this post, so that you may get the right audience for this topic.

Marc