on 07-07-2009 4:10 AM
While going to process credit memo I am getting error as "Sales doc type F2 can not be invoiced with billing type ZLG". Please help me out. Please explain me the wayout in a bit details.
Thank you so much in advance
Hi,
"Sales doc type F2 can not be invoiced with billing type ZLG" .
Looks like both are billing documents. Normally the process for credit memo is to create Credot memo request in VA01 transaction.
If you have a requirement to create credit memo directly from billing document than maintain copy control for F2 to ZLG. TA -VTFF.
Regards
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Hi,
Go to VTFF, Click on Change mode, click position Enter F2 as source and G2 as target, Select this line, Click on copy button, then change the G2 to ZLG, in new screen,
Save the copy control.
Now try to create Credit memo.
Thanks,
Raja
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