Please check the billing date: 00.00.0000 V1221

[Former Member]

Hello Experts,

When i create return order (RE) , the system displays warning message V1221 ' Please check the billing date : 00.00.0000 ' .

I want to remove this message , is it possible ?

[Lakshmipathi]

What is the date in the original billing document against which, you were referring to create the return order ?  Ideally, if you follow the standard document types,  system won't pop up this message as it will copy all the data from the preceding document to subsequent document.  If you feel, the preceding document is correct but still you were unable to find out the root cause, have a look at the following note:-

• Note 186557 - With credit/debit memo 'Please check billing date'

G. Lakshmipathi