Dear Team,
I am having one issue while creating billing . While creating the customer invoice with reference to delivery we are getting VF045 error message.
This delivery is relevant for inter company billing as well as customer invoice. Inter company billing got created successfully but while creating the customer invoice we are getting this VF045 error message.
Status from document flow:
Sales order - completed
Delivery - Being processed
Shipment -completed
PGI -Completed