Solution : https://service.sap.com/sap/support/notes/1301160 (SAP Service marketplace login required)
Summary :
The SAP Note addresses official document numbering for Mexico, enhancing SD and FI processes by integrating automatic numbering for electronic invoices. It introduces BADI 'BADI_SD_ODN_DCLASS' for sales office level customization, while maintaining default numbering at the company code level. Crucially, manual steps include creating domains, data elements, tables, and maintenance views, along with function modules like 'OFF_NUMBER_LOCAL_ASSIGN_MX'. The code revision mentioned emphasizes changes for better integration in FI processes, notably for customers with specific releases. It underscores the importance of following detailed manual procedures before applying automatic updates and changes.
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 :
| 1503729 | ODN MX: Correct number range is not selected. |
| 1395923 | BADI Change to incorporate Net Amount(VBRK-NETWR) for Mexico |
| 1365961 | BADI Change to incorporate Billing type for Mexico |
| 1359477 | Checking format for ODN without prefixes for Mexico |
| 1348039 | Correction to note 1301160 (Valid for release 46C,4.70) |
| 1339487 | Reference XBLNR not required in cancelled credit memo for MX |
| 1332622 | Reference XBLNR not required in cancellation document for MX |
| 1303712 | Mexico: Enable Creation of Digital Signature in SD and FI |
| 1280467 | FAQ Digital Invoice Mexico |