Problem Related to Billing of return delivery?

Hi All,
i have invoice no which has been posted and then for the same return delivery is made and pgr is done  but now when I am doing invoice of the delivery it is showing below given error message.
Delivery type LR10 cannot be invoiced with billing type ZR10
Please give the reason with solution.

Hi,
This is simply because you haven't maintained required copy controls from return delivery type LR10 to credit billing type ZR10.
First start from here.
Go to Tx: VOV8 and go in to you Return sales document type
Under "Billing" Section, enter "DIv-reI.billing type" as ZR10.
Then go to Tx: VTFL
Under than maintain relevant copy control setting for your  return delivery type LR10 to credit billing type ZR10.
With relevant Item Category settings.
Then start testing from beginning. It should be OK.
Best regards,
Anupa

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