Invoice Correction Request

[Former Member]

Hi,

I am trying to create an Invoice correction request. When I go to VA01 and enter the order type as RK, create with reference pop-up appears and when I enter the Biling document it is giving an error saying "Copying from sales document type xxxx to RK is not supported"

Any one please guide on this issue.

Regards,

AnandK

[Former Member]

Hi,

Go to VTAF

Then click on change ICON

Then maintain copy control for source F2 and target RK

kapi

[Lakshmipathi]

Have you maintained copy control between billing document type to RK in VTAF ?? Also ensure that you have maintained the correct billing document reference after clicking the copy button in VA01

thanks

G. Lakshmipathi

[Former Member]

Hi,

I have already maintained copy control settings between billing Document & RK.

what could be the problem?

Thanks & Regards,

Rishikesh G Kulkarni.

[Former Member]

Hi,

The error message which system is showing is generally faced when the copy control settings are not maintained.

Since you have already confirmed as you have done that..also check if you have created any new item category and which is not maintained in copy control level. Also check if you have assigned the document type RK to the sales area in which you are processing this document.

Regards,

Amrish Purohit

[Former Member]

Hi,

The error message says, copying from 'sales document type' to RK is not supported. What does this mean?

Should I do the copy control from OR to RK??

Regards,

anandk