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Reply from abdulnasir1 on Oct 23 at 11:35 AM Did you assign number range to Bailing type? SD>Billing>Define Billing Types
| | | ---------------Original Message---------------
From: Seema
Sent: Monday, October 23, 2017 11:20 AM
Subject: Number Range for Credit Note Cancellation
When I cancelled my Credit note invoice then showing me error of please maintain no. range for invoice
I have used T Code - VN01 & VOFA but system showing the same error
How to assign the number range for credit note cancellation |
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