why does the configuration activity 101073 only apply to company codes marked as CN?

[SAPSupport]

What does this configuration activity "Activate Document Numbering for Company Code" (ID:101073) mean, and why does it only apply to company codes marked as CN, not others?

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[SAPSupport · Accepted solution]

I wanted to clarify that this activity is specifically designed for localization purposes in China. As a result, it automatically associates with company codes marked as CN.

And you can use this configuration activity to activate the function of generating official document numbers for a company code.

• If the Activate checkbox is selected.
  The function of generating ODN for a company code is activated. When a new accounting document is created for the given company code, the system automatically generates an official document number for that at the time of posting.
• If the Post-Generate checkbox is selected.
  When a new accounting document is created for the given company code, there is no official document number generated. The system generates the official document number only when you run the Accounts Document Output - China app. It is recommended to use this option to generate official document numbers.