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Former Member
Nov 14, 2012 at 04:45 AM

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?