on 08-13-2010 11:49 AM
Hi All,
An error message is coming when i m using transaction VF11 "no billing document generated see log" and at error log the following message are display
0310001002 000010 The item has been fully invoiced already
0410001002 000000 Data inconsistency during processing of document 0410001002
0310001002 is my Order Number
0410001002 is my Invoice number
what could be the reason i configure new process with new cacel bill doc. type ZS1 with new number range which i had assign in my billing type ZEXP also. please guide and help me to resolve this i m first time configuring Cancel billing documents
Regards
Vivek
Hello Vivek,
did you set any routine in field 'Copying requirements' (TVFK-GRBED_S) in transaction VOFA of ZEXP ?
Best regards,
Ivano.
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