Sap_odn_official Document Numbering(odn) Configuration Sd_mm_fi For Gst - Erp Scm - Scn Wiki

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  12/20/2017Official Document Numbering(ODN) Configuration SD/MM/FI for GST - ERP SCM - SCN Wikihttps://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=4675443731/11 Getting Started Store Search the Community Welcome, Guest Login Register  Community WIKI SAP Community ERP SCM/ ERP Supply Chain Management/ Localization India Created by Brinda R, last modified on Jul 25, 2017 Official Document Numbering(ODN) Configuration SD/MM/FI for GST Purpose The purpose of this page is to clarify on the required settings for ODN to work correctly SD/MM/FI postings. Overview Below notes should be implemented fully and correctly-2487589 - GST India: Data Dictionary Activities for Official Document Numbering2472623 - GST India: Official Document Numbering2489866 - GST India: Official Document Numbering  ----> VALID ONLY FOR SAP_APPL: 606 SP (17,18 and 19) 2490434 - GST India: Corrections to Official Document Numbering Solution 2487781 - GST IN: Invoice and ODN numbers are skipped while saving billing document in transaction VF01 2496105 - GST India: ODN Corrections to note 2490434 2496588 - GST India: Customer exit to enable ODN for payment vouchers and other relevant transactions2497855 - GST India: ODN Corrections to populate fiscal year for billing documents2497727 - GST India: ODN Corrections to enable BAPI_ACC_DOCUMENT_POST and additional functionality ODN ConfigurationFor SD Billing- 1. Ensure that document type is assigned to Billing type in below path(VOFA)- SPRO > Sales & Distribution > Billing > Billing documents > Define billing type > Here assign the document type. Here transaction group will be “7”  12/20/2017Official Document Numbering(ODN) Configuration SD/MM/FI for GST - ERP SCM - SCN Wikihttps://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=4675443732/11 2. Maintain document class in V_DOCCLS via SM30 3. Assign document types to document class in view J_1IG_V_T003_I via SM30 Ensure the same document type that is linked to billing type in VOFA is linked here-  12/20/2017Official Document Numbering(ODN) Configuration SD/MM/FI for GST - ERP SCM - SCN Wikihttps://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=4675443733/11 4. Maintain number group in J_1IG_V_NUMGRP via SM30 5. Assign Number range group to Company Code, BUPLA and other fields in J_1IG_V_OFNUM via SM30 6. Maintain number range for the object J_1IG_ODN, ensure that all the settings are set as below-  12/20/2017Official Document Numbering(ODN) Configuration SD/MM/FI for GST - ERP SCM - SCN Wikihttps://wiki.scn.sap.com/wiki/pages/viewpage.action?pageId=4675443734/11 Proforma-  For Proforma, document type is not required to be assigned to billing type(VOFA)- SPRO > Sales & Distribution > Billing > Billing documents > Define billing type > Here document type will be blank But here transaction group should be “8”. Rest all the steps will be same as what is mentioned for Billing. For MM-   1. Maintain docclass in V_DOCCLS via SM30