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Configuration Credit and Debit notes

Dear All,

I have facing problem while configuration of Credit Notes for Export sales. I have successfully configure it for Domestic Credit Memo.

I have done same settings for Export. But during VF01, it shows error " Sales document type YCN cannot be invoiced with billing type YCN". Please help in configuration.

regards

Vikas

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1 Answer

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    Former Member
    Jun 08, 2015 at 04:44 PM

    Please check whether the copy control is from sales document to billing is maintained properly .

    USe tcode VTAA

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