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Former Member
Nov 27, 2013 at 08:33 AM

No Billing Documnents were Generated in T.code = VF01

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Dear Guys,

I am Billing in T.code = VF01 against WBS Element but Error was occured.

No Billing documents were generated. see log

Message No: VF032

Please give suggestion

Regards,

Thirusenthil