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Reply from ARIF-KHAN on Aug 27 at 12:06 AM Try to create it with reference to sale order and also remove any text from billing block area from sale order.
| | | ---------------Original Message---------------
From: BZWracsap
Sent: Monday, August 25, 2014 3:23 AM
Subject: Credit Note Not Generated and Shown VF032 Log
I am trying to create billing document (VF01) referencing credit note and get error VF032 error "No billing document generated. See log." Error log shows "No billing documents for generated".
I'm new to SAP. How do I fix? |
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