Dear All,
While creating Billing Document (VF01)we are getting the following error
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No Billing Documents were generated. See Log. Message No.VF032.
The log is as follows
0080000001 000000 Entries are missing in table TPAER for partner group
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We have maintained Partner Functions (PF) SP, BP, PY, SH for the same Customer.
Pl guide us in this regard. We are not able generate Billing Document for the same.
This is very very urgent.
Thanks & regards,
Gov