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GST ODN not generating during FB60 for Unregister Vendor?

Nov 16, 2017 at 09:38 AM

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Former Member

Hello Guys, I have configure the GST ODN but the problem is while Im posting RCM document through FB60 the ODN no is not generating for unregister Vendor instead off it is generating for register Vednor. Guys helps me how to solve the issue.

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1 Answer

G Lakshmipathi
Nov 16, 2017 at 10:02 AM
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Just search in Google with the text "ODN Configuration" so that you will get a detailed SCN Wiki which explains in detail the areas you need to look into.

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Former Member

Sir, i have looked into the SAP note ODN configuration and checked every point. Still ODN no is generating for Reg vendor instead off Un-Reg vendor.

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