How to implement KID number for Norway.

[former_member981229]

Hi,

I have a requirement in which we have to implement KID nnumber for Norway Client.

He wants to send the KID number as payment reference in the invoice.

Request help in regards to this.

I found a link that has some inputs about function modules.

But how that can be implemented in SAP.

Thanks.

Chinmoy

[Lakshmipathi]

Have a look at the following OSS notes whether it helps you

• Note 903496 - RFFONO_T: Ref Doc number not coming with F111 transaction
• Note 1314160 - Norway: Implementing Modulus 10 & 11 check for KID number

G. Lakshmipathi