on 05-24-2018 12:13 PM
I am getting an error stating Inconsistencies between ODN number ranges and approved numbers when trying to do the send to AFIP of Argentina Billing document. I could see ODN number ranges are maintained correctly and number ranges are not expired. Is there a way to check the approved numbers to check the inconsistencies?
Please Advise.
Thanks
Mounika
Hi Mounika,
To check the inconsistencies, Initially check in SNRO transaction code till now how many number ranges has been issued.
Thank You
Manoj
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