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MIR7 Payment Method in Credit Memo


i´ve posted an invoice via transaction MIR7 where the payment method BSEG-ZLSCH = '3'.

Now i want to post a credit memo of the former invoice but with BSEG-ZLSCH = '7' (MIR7 again).

When i check the result in table BSEG i realize that BSEG-ZLSCH is '3' instead of '7'.

(it seems as if the system automatically get ZLSCH from the initial invoice)

1.- is this correct?

2.- Why can´t i get the credit memo document with a BSEG-ZLSCH = '7'?

Best regards.

Former Member replied


In the SAP system, a credit memo is the reversal of an invoice. In the same way as the system assumes that a corresponding goods receipt was posted or is expected for an invoice, the system assumes that a credit memo is linked to the reversal of a goods receipt. The credit memo is therefore managed on the GR/IR clearing account.

You can refer link;

[Postings for Credit Memos|]

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