on 02-01-2016 12:20 PM
Hi,
While creating billing document in export process i am getting error as
Message no. VF050
First of all, this issue has been discussed many times in SCN and all you have to do is some little search so that you will get lot of inputs. Secondly, the more information you provide on the issue, it will be easy for the members to assist you with a solution.
G. Lakshmipathi
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