Skip to Content
0
Oct 11, 2019 at 06:49 AM

Error in Billing (VF016)

196 Views

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.

sales-doc-vov8.jpg

bill-doc-vofa.jpg

copy-control-vtfl.jpg

doc-flow.jpg

error-in-billing-vf01.jpg

Attachments

sales-doc-vov8.jpg (211.5 kB)
bill-doc-vofa.jpg (259.5 kB)
doc-flow.jpg (26.1 kB)