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Return Billing Error

when i am doing return ordr process, have taken billing document as a reference document, the return order is saved, delivery is saved when i am doing the billing system throwing an error as below:

For Indian cusomers how to clear the excise duties. How to adjust the registers.

Return delivery order not processed, no billing douc generated see long text, if i go to long text message No. VF032

kindly help me

Regards

Chandra

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