on 01-22-2009 11:41 AM
Hi Friends,
I am trying to cancel an invoice using VF11. I am faced with a error message "xxx(billing document number)
What is the error system is giving ??
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Hi Friends,
I am trying to cancel an invoice using VF11. I am faced with a error message "xxx(billing document number) 00xx(line item) is missing xxx(sales order) 00xx(line item).The other error is data inconsistency during processing of document xxxx.
I verified and observed that the line items are perfectly copied onto the invoice. I see no discrepancy.
Please let me know the possible reasons for this error and the areas I should check.
Many Thanks
Kumar.
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