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customer credit memo request

I am making a credit memo request using t.code VA01. after that a document number is generated. then I make a credit memo using VF01 wrt to doc generated in VA01. I get an error which is " Doc is blocked for billing"

can anyone tell that what is the reason for this error.

please send some response

Edited by: ca sanjeev mehndiratta on Sep 11, 2008 2:23 PM

Former Member
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