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SAP Knowledge Base Article - PreviewSymptom
You have created an Invoice document in a B2C (Business to Customer) scenario and the IRN (Invoice Reference Number) was not generated.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
IRN, Invoice, India, B2C, Customer Invoice, E-Invoicing , KBA , AP-CI-CI-GLO , Cross-Country Extensions , How To
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