I was suggested to see trans VOV8 for checking whether billing type 'credit memo' is assigned to order type 'credit memo request' for the below mentioned question of mine.
"When i try creating a memo(with request whose status is 'processed'), I am getting the status of memo as 'incorrect'. I find the error message" order type ' credit memo request' cannot be used to create billing type 'credit memo'".
Can anybody pl. elaborate on this. I am able to find only order type and no data on billing type. Now how am i to link the billing type.