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