on 01-02-2008 2:00 PM
Hi all,
I get a mistake when I create a credit for return .
' Delivery type LR cannot be invoiced with billing type RE'
How can I solve it?
thanks and regards,
Hi,
check whether the item category in the order is relevent for billing or not.
Prase
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hi,
Check ur sales doc type RE and in billing tab, u should have RE(credit for Returns) in Order & delivery related billing type.
chandu
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Hi
Pls maintain the copy controls from LR to RE in the tcode VTFL
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