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consignment problem

Hi experts,

i craeted a sales consignment order with item type consignment issue, Billing document also created.

now for customer rerutn i want to create a credit note for this consignment billing doc, but i am getting error while create credit note is " copying XXX( ZF invoice) ZKEN(item category) to ZCR(credit note) is not defined"

Pls advise me...

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