Skip to Content
0
Former Member
Jan 20, 2008 at 03:44 PM

Cash Sale Invoice

19 Views

hi

when i am doing cash sale invoice with billing type BV

when i entered the billing with reference to sales oder, no error log is created

when i am saving the billing document i am getting a RUNTIME ERROR - "GETWA_NOT_ASSIGNED_RANGE"

please advice how to solve this.

I think i have to assign some number range in FBN1, if it is correct which no.range i have to assign.

baburao