SAP Knowledge Base Article - Preview

2765507 - GST IN : ODN skip during invoice creation

Symptom

ODN number skips during invoice creation (XBLNR for customer invoice, XBLNR_ALT for vendor invoice).


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • This is relevant for India Localization or Country India version (CIN) component

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions

Keywords

ODN, XBLNR, XBLNR_ALT, XX-CSC-IN-MM, XX-CSC-IN-SD, GST INDIA , KBA , XX-CSC-IN-SD , use FI-LOC-SD-IN , XX-CSC-IN-MM , use FI-LOC-MM-IN , Problem

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