Sorry, maybe I lost something, did you want to create a proforma invoice or a normal invoice?
| | | ---------------Original Message---------------
From: Typewriter
Sent: Tuesday, July 19, 2011 9:03 AM
Subject: Delivery note not billing relevant
Please go to VF02, give your bill, click icon "Green Flag", send us the complete error message (with message #)
Basically -
- If account determination settings are not done correctly
- The Net value is zero; with in Tab conditions all values are zero
Then no accounting document is generated. |
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