on 05-14-2009 4:56 AM
Dear All,
I Have a problem in which my Commercial Invoice is Not Cancelled but the PGI has been reversed how could this HAPPEN. what are all the necessary settings need to be done to avoid this.
Regards
Ramesh
thanks
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hello, friend.
there are at least a few possible reasons for this...
1. your invoicing is order related
2. your invoicing is delivery related, but the copy controls do not base invoicing on goods issue
3. your commercial invoice is a pro forma invoice.
please post your feedback.
regards.
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Hello ,
Are you creating invoice with reference to order.Check in copying control at item category level
Data VBRK/VBRP Tab--011 is maintained or not.
Revert for further clarification.
Regards
Amit
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