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credit memo

We are posting goods receipt using 103 and 105 movements. If there is any return delivery to vendor, we are posting return delivery with 122 movement with ref to105 matl document.

When we do MIRO for this with credit memo option, we are not getting the qty and value by default. Can/t we get thje value for credit memo for 122 posted already? How to resolve this?

Former Member
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