error in cancelation of invoice list

[Former Member]

Hi All,

when we are canceling credit memo list (credit memo list - LG) we are getting an error message sales document type cannot be invoiced with billing type LGS (Cancel credit memo list - LGS)

please help. what should i do to correct this so that we can cancel the credit memo list?

thanks in advance

Pablito

[Former Member]

Hi All,

I think my invoice type is the reason why i cannot cancel the invoice list...

Please help on how i can correct it in the configuration

thanks in advance

pablito

[Former Member]

i already know the solution to my issue