Oct 11, 2019 at 06:49 AM
Error in Billing (VF016)
Hi SD Experts, I have created a sales return document. Return delivery and PGR has also been done. Now I am trying to generate billing doc (VF01) of the delivery note to reduce A/R of the customer but I am receiving an error. Am attaching screen shots of required settings and error. Will appreciate if you can pl provide an immediate solution.
Thanking in advance.
