While Invoicing through EASIBI Tcode by providing the Contract number in the Selection criteria of the Tcode along with Dates and ticking the Invoice Button, I am getting an Error message 'COMPANY CODE NOT DEFINED' in the log and a message Individual Bill Terminated.
Could you please let me know what exactly will be the reason as i have debugged the standard and didnt find any COmpany Code validations in the same.
Thanks for your response in ADV.
Madhuri
Message was edited by: William Eastman
