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SAP Knowledge Base Article - PreviewSymptom
- 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.
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Environment
- ERP 4.7 and higher
- Country-Specific Developments
- Argentina
- Logistics
Product
SAP ERP all versions
Keywords
RG2485, RG2904 first time legacy system third part ODN gap j1acae, J_1acae , KBA , FI-LOC-LO-AR , Argentina , How To
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