06-02-2015 11:58 AM
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
06-08-2015 5:44 PM
Please check whether the copy control is from sales document to billing is maintained properly .
USe tcode VTAA