Complaint with reference to Billing Document in CRM Standalone.

Hi All,

we are trying to create a Complaint with reference to Billing Document in CRM standalone system. When we create a follow-up 'Complaint' from Billing Document, the error 'Billing document is not yet transferred to FI, Corrections not possible'.

How do we get rid of this error?

Does anyone have documentation on configuration of Complaint process with ref to billing document?

Regards

Shiva