error in cancelation of invoice list

[Former Member]

when i am doing a cancelation of credit memo list i am getting an error message saying credit memo cannot be invoiced with billing type LGS

in configuration - <i>Assign Invoice list type to each billing type</i> - invoice list type LGS is not assigned to billing type credit memo so i assigned it there.

but when i'm doing the cancelation again, the error is still there...

Please help on how i can solve the issue.

tia

[Former Member]

now it is not possible . U have to do it manually now .

Because u did the changes in config after creation of doc . So the same will not be updated in the already created doc.

Hope this help