on 01-28-2017 11:18 AM
Dear Experts,
I am trying to create invoice using bapi 'rv_invoice_create'. i am having 3 incoterms in my delivery number.
say for inco term 'HND' the invoice gets created and saved, but for other incoterm it is giving dump : message_type_x with ABAP Program SAPLKAIS Application Component CO-OM.
Also while processing invoice the popup display and after pressing ok button in popup, the dump appear.
but manually in transactions the invoice number is created and saved.
Please guide.
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