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Reply from ankitsharma1 on Aug 27 at 2:20 AM Try creating Credit Memo with reference to a SO or a credit memo request, check if there are any blocks in the SO, use VKM3 to release the block.
| | | ---------------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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