Symptom
- You are trying to reverse a document posted before GST and system will look for ODN and throw below error-
Item 'Official Doc. Number' is not copied from the reference document
Message no. VL476 - You are trying to post an invoice/billing document for date before GST and system will look for ODN settings and throw below error-
No sufficient record found in control table for &, &
Message no. 8A652
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Environment
- Materials Management
- Sales & Distribution
- Financials
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- This is relevant for India Localisation or Country India version (CIN) component
Product
SAP ERP all versions
Keywords
VL 476, 8A 652, ODN, FB08, VF01, MIRO, FB60, FB70, Post Invoice, Billing document, VF11, MR8M, GST India, Official Document Numbering, XX-CSC-IN-MM, XX-CSC-IN-SD, XX-CSC-IN-FI , KBA , XX-CSC-IN-MM , use FI-LOC-MM-IN , XX-CSC-IN-SD , use FI-LOC-SD-IN , XX-CSC-IN-FI , use FI-LOC-FI-IN , How To
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