Returns: Being Processed

Hi all,
I created a RE-type SO (of course, referenced to an earlier made OR-type SO). When the material was returned PGI was done. Everything was done until invoicing and credit memo. When I viewed the document flow for the SO, I noticed thiss:
Std order                           completed
Delivery                             completed
Invoice                              completed
     Acctg                          Cleared
     Returns                       Being Processed
          Returns delivery      completed
    Credit memo                 completed
I don't understand why it is still "Being Processed" when everything else is okay. What could have gone wrong?

Hi
Please check the Billing type used for creating the credit memo. There are two billing types for credit memo - one is for CREDIT for RETRUNS and the other is normal credit memo.
Please check the copy controls (VTFL) - which billing type (credit memo) is linked to the Returns delivery in the copy controls. Is the same billing type used for creating the credit memo. This is important because, we configure Update Document Flow in the copy controls.
Thanks,
Ravi

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