3742886 - Official Document Numbering not Assigned Consecutively on Supplier Invoices (India)

Symptom

Official Document Numbering (ODN) is not assigned consecutively to Supplier Invoices document issued.

Environment

Product: SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

ODN, official document numbering, supplier invoice, India, reverse charge mechanism, RCM, number jump, non-consecutive numbering, document class, document type RE, number group, number range, business place assignment, alternate reference field, assign document types to document classes , KBA , FI-LOC-MM-IN , India (aka XX-CSC-IN-MM) , Problem

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