SAP Knowledge Base Article - Preview

3553235 - ODN issue during MR8M - S/4HANA Cloud Public Edition - GST IN

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.


Read more...

Environment

  • SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

MR8M, ODN, GST, GST IN, Official Document Number, GST India, MIRO, Reversal, XBLNR_ALT, XBLNR, F5480, F5 480, Reference, Cloud. , KBA , FI-LOC-SD-IN , India (aka XX-CSC-IN-SD) , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , FI-LOC-LO-IN , India , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.