SAP Knowledge Base Article - Preview

2499394 - ODN issue during MR8M-GST IN

Symptom

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.

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Environment

  • 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 Private cloud edition
  • This is relevant for India Localisation or Country India version (CIN) component  

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MR8M, ODN, GST, GST IN, Official Document Number, GST India, MIRO, Reversal, XX-CSC-IN-MM, XBLNR_ALT, XBLNR, F5480, F5 480, Reference. , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , Problem

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