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Former Member
Jun 28, 2007 at 12:08 PM

invoice error.

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hi,

when i posting billing document to G/L accounts iam getting the error like "posting document is not created (export data missing).

Is it related to CO-PA assignment of condition type with value fields

gurus plz help me ....Urgent

Regards

Ansuman

Message was edited by:

Ansuman mohanty

Message was edited by:

Ansuman mohanty