Dear experts!
Now, I'm getting some issues about creating billing in SD module.
- The first, I create sale order for the customer after I create billing for it.
- Second, when I create billing then the system display error:
"E VF 124 The plant or country is missing for transaction 0000000001 000001"
How do I have to process the error?
Help me, please!
Best regards Huy!
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