on 05-26-2014 8:29 AM
Hi Guys:
I activate the invoice print out automatically, it works, but I find the Invoice can't be cancelled after that.
When I save the cancellation , 'Update was terminated' , I check the system log,the error message is that 'the invoice has been cancelled, you can't print it'. In billing output condition record, 'print date/time' was set to '4 send immediatelly'.
I think there shouldn't be inconsistent for this.
Is there any idea or expe for this?
Thanks.
Stephen
If I remove the auto print out condition record, the cancellation can work
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Hello,
The Issue is with the Number range of the Document.
The Express Document error occurred due to overlapping of the number range in the number range object.
As Number range is the Primary key in table of Billing and Excise Invoice system does not allow number to be overlapped.
In your Inbox you can check the Number range object which has the Problem.
Kindly check the Current number ,system is trying to assign to your billing document and check whether that Number already exist in Table.
Regards,
Rohit
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Stephen,
Please paste the document flow here.
I think that the cancellation billing document is created.
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Hi Tao,
output type was maintain wrong , just remove the output type and save the cancel document and then check.
Please check the output type in nace t.code.
Regards,
Krishna
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