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I am creating a credit note with Invoice reference , The below error is coming .
Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference
System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.
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Answer Posted / ram
In Billing document type (VOFA) mention the required Doc. pric. procedure.
Hope this work.
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