on 11-16-2017 9:38 AM
Hello Guys, I have configure the GST ODN but the problem is while Im posting RCM document through FB60 the ODN no is not generating for unregister Vendor instead off it is generating for register Vednor. Guys helps me how to solve the issue.
Just search in Google with the text "ODN Configuration" so that you will get a detailed SCN Wiki which explains in detail the areas you need to look into.
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