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error in credit note

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member184555
Active Contributor
0 Kudos

Hi

Please check for the copy controls between these two documents (in Tcode VTFA).

Ravi

Answers (3)

Answers (3)

Former Member
0 Kudos

Also check whether billing block is released in VA02 ..

Former Member
0 Kudos

Check copy control in order to billing (VTFA).

bcrao
Active Contributor
0 Kudos

Hi,

Check your coipy control from CR to G2 whether it defined or not