How the ODN Number will reflect in Cancelled Invoice document, if the invoice is cancelled/reversed?
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
XX-CSC-IN-MM, XX-CSC-IN-SD, GST India, ODN for cancelled billing document, VF03, VF08, ODN number for Cancellation , KBA , XX-CSC-IN-SD , Sales and Distribution , How To
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