Hi Rao,
Please reverse your posted document and try to post it correctly without a reference to another invoice and let me know whether it worked.
Please mark as helpful if it was!
Regards
Masoud
| | | ---------------Original Message---------------
From: Oatty
Sent: Tuesday, July 19, 2011 4:44 AM
Subject: Error when releasing billing to accounting document
Why trying to release the billing to accounting document. There is the below error.
Could someone please kindly help?
Message Identification: F5
System Message Number: 358
Output type: E
The Diagnosis is 'This document refers to a document which contains an invoice reference.
The Procedure is 'Enter a different document as the invoice reference'.
Thanks, |
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