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Former Member
Sep 09, 2008 at 08:53 AM

Error while releasing billing document to accounting

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Hi,

I have an issue in the Sales order cycle.

I have created a sales order and completed all stages till the creation of a billing document. However when i try to release this document to accounting, it creates an error,

"Incorrect doc.no.: 520000007. Select document number between 0090000044 and 0090999999".

Kindly note that 520000007 is the billing document number.

Please advise.

Thanks,

Safi