on 09-26-2008 6:19 AM
Hi
My user selecting credit Memo in MIRO transaction, system taking same document type RE for both for Credit Memo and Invoice my user need a separate Document type for Credit Memos please help how to attach document type to Credit Memo in MIRO.
Please help in this regard.
Regards
Sreenivas.P
Hi
Go to SPRO-FINANCIAL ACCOUNTING (NEW)-ACCOUNTS RECEIVABLE & ACCOUNTS PAYABLE-BUSINESS TRANSACTIONS-INCOMING INVOICES/CREDIT MEMOS-INCOMING INVOICES/CREDIT MEMOS (ENJOY)-DEFINE DOCUMENT TYPES FOR ENJOY TRANSACTIONS
Create seperate document type for Credit Memos and assign the same in above path.
Regards
Sarma BH
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