Create Item AR Invoice to Service AR Credit Memo

Hi Expert,
Customer is running 2007A PL30. We understanding that it is impossible to copy Item AR Invoice to service AR credit memo. It is customer business practice to issue same AR invoice to all customer for same item and later issue service AR credit memo to customer. Customer wants the item information to be copied to service AR credit memo rather than keying multiple rows to indicate discount given on which items. It is not possible to include discount at original AR invoice.
Any workaround or solution to solve this problem?
Regards
Thomas

Please note the following:
Item and Service type documents do not have a one to one match of the row level fields.  So the ItemCode from the AR Invoice could not be copied to a AR Service CM as the ItemCode column is not exposed and these are 2 different types of documents.
This is what you could do....
Open the AR Credit Memo...Enter the Customer Code....
Add a formatted search to the Description field to Display the list of Items and take the Invoice number from the user as a parameter.
Query same below
SELECT T0.ItemCode FROM [dbo].[INV1] T0 INNER JOIN [dbo].[OINV] T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.CardCode = $[$4.0.0.] AND T1.DocNum = '[%0]'

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