Jan 6 • General discussion
Payer 00000XXXXX does not have a calendar for the invoice list dates.
what to do if your sales order is showing missing data: net value in incompletion log, due to payer does not have a calendar for the invoice list dates?
Solution- Go to customer master data sales level and click on the billing tab. there you will find the option of invoicing dates, just put the specific country that you are operation in, and you are good to go.
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Payer 00000XXXXX does not have a calendar for the invoice list dates.
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