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Former Member
May 06, 2010 at 09:39 PM

Split criteria error in V.21

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Hi All,

In V.21 I am getting an error log "0800093321 000010 Billing type ZF2 contains split crit. 123456789, n invoiced: , invoice notreq.". Can anyone tell me what does this error mean and what is split criteria?

Thank you,

Regards,

Shanu Jain