Document Type is Changing While Doing Credit Memo

Hi Experts,
I am doing the AR Credit Memo, based on (copy from) AR Invoice, Once i copied all the data, i am just adding the document.
While adding the document, system popups the serial number selection screen, ( my items are managed by serial number), so at the time of loading serial number selection screen my AR Credit memo document (matrix) type goes to Service type automatically.
But if  i continue to add the document, its getting added.
Serial Number Transaction report is given correct data and Inventory Posting too.
Its very strange.
Can anyone suggest me how to overcome from this issue and what is the problem.
Technical Information:
SAP Business One 8.8
Service Pack 00
Patch Level 12
DB:  MS SQL Server 2008
Server: Windows 2008
Client : Windows XP
No Customized or standard add ons connected to the company.

Hi Mr. Sanju Sivan,
Even my line items are having more than 20 Serial Numbers.
Hi Mr. Jambulingam,
The Journal Entries are posted correctly, document added properly, inventory is fine, serial number transaction is also fine.
For your ref.
Journal Entry for that document. Document Value is 10400.00 (500 Unit Price * 20 Qty + 4% VAT)
Accounts                               Debit                         Credit
Customer Account                                                   10400.00
VAT 4% Output                          400.00
Sales Return                           10000.00
Stock Account                          9845.00
COGS                                                                9845.00

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