How to identify whether Invoice type RE is a Credit or Debit Memo

[Former Member]

Dear All,

We need to create return order RE for the material return from a Customer.

According to the situation, we may have to give Credit or Debit Memo.

But the Invoice type also RE. How to identify, whether the created invoice is Debit or Credit Memo.

Also let me know when we have to use Return Order and When we have to use Credit or Debit Memo.

Please clarify.

Regards,

Mullairaja

[Former Member · Accepted solution]

in standard sap system for customer return we have credit memo doc type G2.

thx u

dilip sadh

[Lakshmipathi]

Invariably, for customer returns you will always have to give credit only and not debit. Coming to your question, billing type for credit memo is G2 and debit memo is L2

thanks

G. Lakshmipathi