correction invoce for Works order

Hello,

I created customer order where I added line (product) from Works order. 
Next i prepared customer invoce. 

Now, I want to create correction invoce, but I can't. 

I received form the Database Background job :

“

job status: warning

ORA-20110: CustomerOrderInvItem.SERVICECREDITERR: Creating a credit/correction invoice is not allowed. Service crediting/corrections should be handled from the service itself.

“

How can I do correction invoce ??