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