on 05-24-2010 8:50 AM
When I try to release a S1 billing type to accounting, there is an error message "VAT Date format is not good: Format expected DD.MM.YY". Does anyone know the cause of the error and how to fix it?
Hi,
Check the condition record for VAT start date and end date format.
Regards,
Krishna O
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.