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
- SAP S/4HANA Cloud Public 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 Cloud 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, cloud , 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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