SAP Note 1348039 - Correction to note 1301160 (Valid for release 46C,4.70)

Component : Mexico -

Solution : https://service.sap.com/sap/support/notes/1348039 (SAP Service marketplace login required)

Key words :
official document numbering, prerequisites code correction, code correction provided, symptom correction, solution apply, correction note, correction, note 1301160, off_number_global_numbering

Related Notes :

1301160ODN enabled in SD and FI for Mexico for digital invoicing