2499394 - GST IN:ODN issue during MR8M | SAP Knowledge Base Article

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2499394 - GST IN:ODN issue during MR8M


When MR8M is run system is generating new ODN.
Ideally during reversal a new ODN should not be generated.
It will be same as Original Invoice.



  • Materials Management
  • SAP R/3
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • This is relevant for India Localisation or Country India version (CIN) component  


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions


MR8M, ODN, GST, GST IN, Official Document Number, GST India, MIRO, Reversal, XX-CSC-IN-MM, XBLNR_ALT, XBLNR , KBA , XX-CSC-IN-MM , Materials Management , Problem

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