System Generate new ODN when invoice is cancelled

[former_member528833]

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

[mohsinabbasi007 · Accepted solution]

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

[former_member183424]

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