When MR8M is run system is generating new ODN (Official Document Numbering).
Ideally during reversal a new ODN should not be generated, but the same as the original Invoice.
- Materials Management
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- This is relevant for India Localisation or Country India version (CIN) component
MR8M, ODN, GST, GST IN, Official Document Number, GST India, MIRO, Reversal, XX-CSC-IN-MM, XBLNR_ALT, XBLNR, F5480, F5 480, Reference , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem
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