Invoice no. FA84519736 Invoice has been created ZTIV, ZTV2 and ZTV3 , but no output generate and no data transfer to accounting. How to settle this issue? How to check this kind of situation ? How to prevent this issue?
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Invoice no. FA84519736 Invoice has been created ZTIV, ZTV2 and ZTV3 , but no output generate and no data transfer to accounting.
How to settle this issue? How to check this kind of situation ? How to prevent this issue?