Symptom
Customer is facing an error message when trying to invoice a Credit memo:
Delivery type LR cannot be invoiced with billing type IG or
Delivery type LR2 cannot be invoiced with billing type G2
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Environment
SAP S/4HANA Cloud
Product
Keywords
Delivery, lean return, LR, 2F4, scope item, IG, credit memo, customer returns, BDD, intercompany process for customer returns, CBRE, F8, pro forma invoices, credit memo for returns, VOV6, VOV7, VTFL, VTFA, sales order, customer returns, BKP, Define Copying Control for Sales Document to Billing Document, 102763, 102762, Define Copying Control for Delivery Document to Billing Document , KBA , SD-BIL-IV , Processing Billing Documents , Problem
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