Dear experts
We are implementing the Argentina Electronic Solution in HANA 1511.
The problem that We found is that the ODN functionality for invoices is not generating the legal numbering.
We follow all the steps in note 1558532 but, when We save the document nothing happend.
Also, We try to follow the document "Enhanced_ODN_Customizing" but is not clear the set up that We should do to get this functionality working.
Regards,
Nicolas Quiñones
