invoice could not generate

[Former Member]

hai ,

after done with periodic posting , while trying to generate invoice in reraiv. its showing errors selection of open items from fi document in reraiv and no operations were fouund in this period .

[amarendar]

Hi Naresh,

In the selection of Invoice Items section, remove the dates which are by default coming for due period and then execute the transaction once again.

Output decide is a mandatory field and you need to enter LP01 in that field.

In case it does not work, attach some screen shots and steps to reconstruct it.

Regards

Amar