Error in credit memo

While going to process credit memo I am getting error as "Sales doc type  F2 can not be invoiced with billing type ZLG". Please help me out. Please explain me the wayout in a bit details.
Thank you so much in advance

Hi,
"Sales doc type F2 can not be invoiced with billing type ZLG" .
Looks like both are billing documents. Normally the process for credit memo is to create Credot memo request in VA01 transaction.
If you have a requirement to create credit memo directly from billing document than maintain copy control for F2 to ZLG. TA -VTFF.
Regards

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    Listing of AutoInvoice Error Messages and Troubleshooting Tips to Resolve each Error [ID 1138254.1]
    Credit Memo Errors During Autoinvoice Process - Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15) [ID 405445.1]
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