on 03-07-2013 10:05 AM
Hi,
The invoice is created in background using a batchjob. But, the output is not getting created while invoice is created & not visible in VF03.
1. Condition records are maintained correctly & the same output appears in VF02
2. This output has standard '62' requirement attached & this requirement seems to be fine & passing the test
Please request to let me know if i am missing anything here.
Narain.
Whether you have checked? Is your acccounting doc for this billing doc generated? Please confirm.
Thanks, JP
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