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Not able to generate ODN for F110 payment run

Hi all,

While doing payment run via F110, ODN number does not get generated and payment run also fails (gives error).

I have implemented BADI J_1IG_CHANGE_ODN_CHECK and this generates ODN number for other transactions. On debugging I found out that some BUPLA is missing.However the business place is already maintained. Not sure why this is happening. Can anyone please help?

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1 Answer

  • Dec 11, 2017 at 06:50 AM

    Check whether you have taken care of the solutions given in the following OSS notes:-

    1. 2472623 - GST India: Official Document Numbering
    2. 2489866 - GST India: Official Document Numbering for SAP_APPL 606 SP17, SP18 and SP19
    3. 2490434 - GST India: Corrections to Official Document Numbering Solution
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