- The company has already issued electronic invoices for the branch with another Legacy or third-party system
- These invoices are outside of SAP and their data is not present in J_1ACAE table
- The standard program is not able to generate the invoices with the correct ODN.
- ERP 4.7 and higher
- Country-Specific Developments
SAP ERP all versions
RG2485, RG2904 first time legacy system third part ODN gap j1acae J_1acae , KBA , XX-CSC-AR-LO , use FI-LOC-LO-AR , How To
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