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Indonesia - ODN VAT/Tax invoice -Special requirement.

Dear All,

Appreicate your help and advice to handle this requirement.

We have implemented the indonsian ODN functionality for issuing ( Domestic -Tax invoices -VAT serial no ).

Currently it works as below  when an invoice cancellation process takes place.

for ex:

VF01- Invoice creation    - 915069944 - VAT /ODN # -> 0109001455609098

VF11-Invoice cancellation-940003647 - VAT /ODN  #-> 0109001455609098  ( cancellation will not consume new ODN - will be same as original invoice).

VF01 - Invoice creation -   915069945 - VAT/ODN # ->  0109001455609099 ( Revision invoice).

The problem is when a revision invoice is created, then ODN number is consuming a new ODN #  for a revision invoice (55609099).

The requirement is when a revision invoice is created, we would need the same ( original ) ODN number (55609098) to be consumed and not to consume new ODN (55609099). Additionally, we also need to notify that this is a revision invoice by changing the ( STATUS CODE) to 1 from 0.

That is for the (Revision)  invoice 915069945 - the expected VAT/ODN no should be assigned as   -  0119001455609098.

I was checking over several notes 1033737 / 1578519 /1856053/1839112. This one 1033737 says that we may not be able to change the status code at all from 0 to 1 .

Two things:

1. How could we stop system consuming a new # (ODN) ,when a revision invoice ->( further to cancellation invoice) is created.

2. If option # 1 is possible, then how could we change the status code from 0 to 1.

Is there a standard functionality in which we could acheive this by any chance, since i couldnt find more details on this topic any where.

Else, Will it be feasible if  going for an enahcement for acheiving this without disturbing any of the other ODN's. ex(Italy).

How best we could handle if we go for enhacement. We are using same SD (Invoice) and FI(Accouting) numbers as same sequence no's.

Thanks,

Best Regards,

Kumar.

Former Member

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