Document link broken when only coping freight to AR credit note

Scenario
1.  Create an AR invoice (with item lines and header freight value of $10)
2.  Open AR invoice and select 'copy to AR Credit note'. NOTE:  Base document link in active in the window. 
3.  Delete right click each line and select 'delete line'.   All lines have been deleted from the AR Credit note.  NOTE:  when the last line is been deleted the base document link changes to inactive.  NOTE:  the header freight value of $10 is still active in the credit note.
Can you please advise why this is happening?  Should this be happening? 2007A SP01 PL 08
Thanks in advanced Lisa

Hi!
Even you can do that by booking a standalone invoice and Reconcilling the partial amount with the original invoice. Use BP Internal Reconcillation Window - Amount to Reconcile field

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    Edited by: Jose Vaquero Polonio on Jan 5, 2011 10:42 AM

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