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invoice could not generate

hai ,

after done with periodic posting , while trying to generate invoice in reraiv. its showing errors selection of open items from fi document in reraiv and no operations were fouund in this period .

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  • Posted on Oct 12, 2015 at 11:05 AM

    Hi Naresh,

    In the selection of Invoice Items section, remove the dates which are by default coming for due period and then execute the transaction once again.

    Output decide is a mandatory field and you need to enter LP01 in that field.

    In case it does not work, attach some screen shots and steps to reconstruct it.

    Regards

    Amar

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