3831579 - Mexico tax invoice numbers (ODN) skipped during deferred tax transfer - SAP S/4HANA Cloud Public Edition

In SAP S/4HANA Cloud Public Edition, for Mexico, in app Transfer Deferred Tax, in the results generated, sometimes the tax invoice numbers (ODN number) is skipped and not continuous in the result.

SAP S/4HANA Cloud Public Edition

For Mexico, in app Transfer Deferred Tax, execute and obverse some tax invoice numbers are skipped in the result.

This is identified as a bug in 2608.

The Official Document Number (ODN) is generated twice during the same posting:

- first during deferred tax transfer document posting, 

- second in another basis module during the same posting.

This leads to ODN inconsistency. 

The bug fix will be deployed in 2702 release.

For current workaround, use the following options:

1. Post tax transfer documents using a default document type SA. In this case the ODN should not be skipped during posting.

2. You can use your document type TR as well if you change the customizing for this document type. In this case you need clear the value 'Control of Off.Doc.Numbering' for the document type TR. In this case the ODN should not be skipped during posting.

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