on 07-15-2013 8:40 AM
Hello,
In our project, some times users creates two invoices for single delivery as per their requirement.
First invoice is getting transferred to GTS system without fail as export declarations document.
But the second invoice is not going to GTS system with error "Reference document is already being processed, Cannot be created".
Please help us to have the second invoice also in the GTS system.
Thanks in advance for your inputs.
B Regards,
Bhaskar.K
Hi Bhaskar,
You seem to have asked the same question twice here today, for some reason. Do you want to close this one?
Regards,
Dave
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