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[sap-log-sd] Credit Note Not Generated and Shown VF032 Log

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Question from BZWracsap on Aug 25 at 3:23 AM
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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