on 12-21-2011 10:27 AM
Hi Experts,
I create a return order w.r.t Billing Document (VF01) & done PGR (VL02N). After that i am creating billing document(VF01 with billing type RE) w.r.t Return order number but i am not able to create credit memo.
I am getting message: No billing documents were generated. See log Message no. VF032
I checked copy control setting in VTFA, it is fine.
Please help me regarding for the same.
Regards,
Shatrughan
Edited by: sstomar84 on Dec 21, 2011 3:58 PM
Hi Shatrughan,
Can you check any billing block assign in return order .
Regards
Nishad
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Hi Shatrughan,
Please check the Log. Go to Edit and click on Log.
Then Please revert back
Thanks
Dasaradha
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