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Former Member

create invoice for rent

hai amare kumar ...............

i made changes in fi and now its posted but now i am getting error in while creating invoice in  (RERAIV)

Selection of Open Items from FI Documents

Message No. RERAIV030

No relevant items were found in the period

Message No. RERAIV035

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1 Answer

  • Oct 30, 2015 at 04:40 PM

    Hi Naresh,

    First of all, do not create new question for similar doubt. Hit reply button and post your comments.

    Now coming to your query, there is an option of due period in the Selection of Invoice items section, here do not enter any dates, by default some dates will come, remove it and then execute.

    Regards,

    Amar

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