In transaction Fv60 can we change transaction type(invoice/ credit memo)

Hi Experts,
Can you help?
In transaction Fv60 , while editing a park documentcan can we change transaction type(invoice/ credit memo) . I mean can we change the status of document from credit memo to invoice?
Thanks

Hi Sumit,
Certainly, we can change the transaction type in fv60. Yes we can change the status of the document.
Regards,
Srinivas Muthyala

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1) You have to enter the subsequent credit
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The system could not determine a sold-to party as no record has been specified in Table T661W for the displayed supplier, plant, and unloading point values.
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Please create a record in Table T661W for the above values and restart the IDOCS planning from electronic mail.
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The segment E1EDK04 does not occur at the current level of the basic type GSVERF03 (extension ).
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The segment E1EDK04 is assigned to a group whose header segment does not occur.
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Please check the IDoc or the syntax description of the basic type GSVERF03 (extension ).
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In transaction Fv60 can we change transaction type(invoice/ credit memo)

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