Skip to Content

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

Credit Memo and Invoice (MIRO)

Hi Experts,

'We have posted many Invoice (MIRO) Vendor Credit, GR/IR Debit, also we have posted several Credit Memo (Vendor Debit, GR/IR Credit), document type of both the document is RE, how can I segregate them.

Please explain.



Former Member


I believe you have to look at both the Header and Item tables.

In table RBKP there is a field Invoice where X = invoice and no entry indicates a credit.

To determine if you are dealing with a normal invoice/credit or a subsequent debit/credit you then have to go to table RSEG and there is a Subsequent debit/credit field.

Invoice Subs deb/cred

X = invoice

X X = subsequent debit

X = credit

X X = subsequent credit



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