Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

credit/debit note issue against a PO?

Hello Guru's,

how do we issue a subsequent credit / debit against a PO and not invoice?


Former Member
Former Member replied

Hi Shilpa,

In MIRO, you can select a subsequent debit/credit from the transaction field right on top of the screen.



0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question