invoice is not printing

[Former Member]

Hi Friends

In VF02, when I try to print invoice , system is throwing error pop up that u201Cdate 10 15 2009 period T is not validu201D .

When I click on error below message will be displayed .

Message No VD 35

Diagnosis:The format of the date entered is invalid .

Procedure :

Check the period indicater and date entered and whether they match .What could be the reason and how I can resolve it .

This billing doc was created on 10 15 2009 . all other billing doc are printing properly .

Thanks in Advance

[Former Member]

how are you filling the date value? what are you passing?

[Former Member]

Hi,

As per the error message you are not entering the date in proper format.

1.Date should be in DDMMYYYY format

2.Date should be entred without any spaces

3.Date value either contains '.' or '/' as a seperator.

Hope now your problem will be solved.

Pooja

[Former Member]

Hi

Try to change the date from 10 15 2010 to 15102010 do not leave any gaps in betwwen or else give as 15.10.2010 ok

it is DDMMYYYY input should be given

surya