Invalid Usage & Trans Type based on Order Reason

[Former Member]

Good day experts,

I have a problem regarding Credit and Debit Memo processing, I have a reference billing document, 9########, then I entered a standard Order reason (Price is too expensive). The document is complete but when I saved the document, this error occurred.

I hope you can help me.

Thanks,

James

[former_member205178]

Hi,

Did you check if the Order Reason you are choosing is assigned to the Billing Type for Credit[G2] / Debit[L2] Memos ??

Thanks.