on 11-05-2007 11:58 AM
HI GURUS,
I am facing one problem when creating credit note
When I am creating credit note in VF01, billing type G2 with reference of credit request no (order type CR),it showing me one error (order type CR is not defined).its urgent.
Hi
Please check for the copy controls between these two documents (in Tcode VTFA).
Ravi
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Also check whether billing block is released in VA02 ..
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Check copy control in order to billing (VTFA).
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Hi,
Check your coipy control from CR to G2 whether it defined or not
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