In VF02, when I try to print invoice , system is throwing error pop up that u201Cdate 10 15 2009 period T is not validu201D .
When I click on error below message will be displayed .
Message No VD 35
Diagnosis:The format of the date entered is invalid .
Check the period indicater and date entered and whether they match .What could be the reason and how I can resolve it .
This billing doc was created on 10 15 2009 . all other billing doc are printing properly .
Thanks in Advance