SAP Note 1301160 - ODN enabled in SD and FI for Mexico for digital invoicing

Component : Mexico -

Solution : https://service.sap.com/sap/support/notes/1301160 (SAP Service marketplace login required)

Key words :
prerequisites country specific requirement solution, pre-numbered forms functionality, group subobjects select message, require handling document numbering, official document numberto generate, symptom official document numbering, 2 enter message class '8a', digital electronic invoice functionality, message class 8a, automatic numbering functionality

Related Notes :

1503729ODN MX: Correct number range is not selected.
1395923BADI Change to incorporate Net Amount(VBRK-NETWR) for Mexico
1365961BADI Change to incorporate Billing type for Mexico
1359477Checking format for ODN without prefixes for Mexico
1348039Correction to note 1301160 (Valid for release 46C,4.70)
1339487Reference XBLNR not required in cancelled credit memo for MX
1332622Reference XBLNR not required in cancellation document for MX
1303712Mexico: Enable Creation of Digital Signature in SD and FI
1280467FAQ Digital Invoice Mexico