Credit note - copy item from reference document

Hi SD Wizards,
When creating a price correction order referenced to sales invoice SAP returns an error - "Item xxxx is not copied from the reference document". The problem is strange beacause for the same material but not for the same batch a price correction is created.
I cheked in copy control but I think when it will be a problem there nothing will be copied.
Is someone meets a problem like that ? Where I should search a resolve ?
Best
Piotr

Hi ,
Thanks for replies ...
Lakshmipathi,
User tries to make a ZDR (Debit Memo Req NoQty) from a target F2 (Invoice) so I checked on VTAF on header and copying requirments is 021 -Billing header . Where else I have to check.
Hrishi,
I check it and 'do not copy batch' is not ticked.
Maybe I describe you a problem with more details.
Invoice F2:
Item.                      Material
10.                         10001
20.                         10002
30.                         10003
When user tries to do a ZDR (Debit Request) a message shows : "Item 30 is not copied from the reference document"
But when the user tries to do a ZDR (Debit Request) for another F2 (Invoice) - on F2 is the same material 10003 , but the batch is not the same - he can do it.
So where I can search a resolve ?
Best
Lukasz

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Credit note - copy item from reference document

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