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accounting document was not generated

THE INVOICE WAS CREATED BUT THE ACCOUNTING DOCUMENT WAS NOT GENERATED, FOR THIS REASON I HAVE CHECKED IN THE HEADER LINE OF INVOICE ,IN THAT POSTING STATUS WAS SHOWING THAT THERE IS A ERROR IN ACCOUNTING INTERFACE.

SO PLEASE GIVE THE SOLUTION AT THE EARLIEST.

INVOICE TYPE -ZDEP,DOCUMENT FLOW IS ORDER,DELIVERY,INVOICE

REGARDS

KALYAN

Former Member
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