on 05-06-2010 10:39 PM
Hi All,
In V.21 I am getting an error log "0800093321 000010 Billing type ZF2 contains split crit. 123456789, n invoiced: , invoice notreq.". Can anyone tell me what does this error mean and what is split criteria?
Thank you,
Regards,
Shanu Jain
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Not answered. This error comes up when an F2 invoice has been created and user is trying to create another F2 using VF04.
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