Hi All,
I am not able to Print Output the Invoice 8000123(JEX) with output type ZSHP.
When i checked the Processing Log in the invoice for output, it displays an error message as
For Payment Term ZPT1 the day limit 31 is not defined.
At present the day limit for ZPT1 is 30.
Here my qusetion is
1)do i need to change the day limit to 31 in OBB8 for ZPT1 or should i create new Payment Term with day limit 31???
But the day limit is in greymode?????
2)After Changing the daylimit to 31 for ZPT1 do i need to cancel the billing doc,reverse delivery ... or once i change the daylimit,
the billing doc 8000123 get updated?
with regards
Azeez.Mohd