Dear All,
I had created an order including 1 line item as a text item and other with a customized Item Category and then did the delivery.But when I try to create the invoice ,it splits into 2 separate invoices.So first I create an invoice containing line items with customized Item Category and then cancelled this invoice ( Billing Type is S1) through VF11.
But when I created an invoice containing line item as text item and then try to cancel it ( Billing Type is S1) through VF11 ,it shows , RV_BELEG doesn't exist ,means need to create a number range.
But how is it possible , as Billing Type for Cancellation is same as S1 and document number was generated through first cancellation of Invoice.
Kindly Suggest.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.