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Former Member

error in credit note

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.

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4 Answers

  • Best Answer
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    Former Member
    Nov 05, 2007 at 12:07 PM

    Hi

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

    Ravi

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  • Nov 05, 2007 at 12:06 PM

    Hi,

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

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    Former Member
    Nov 12, 2007 at 11:40 AM

    Check copy control in order to billing (VTFA).

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    Former Member
    Nov 12, 2007 at 11:41 AM

    Also check whether billing block is released in VA02 ..

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