Credit and Debit in MIRO

[Former Member]

Dear All

I want to know how to differentiate the credit and debit memo in the MIRO documents. We have the field in MIRO called transaction which shown invoice, debit or credit. But the values are not updating in RBKP. I also followed the logic said in below thread but it is not working. Please help.

[Former Member]

Hi,

Kindly check with Table BKPF & relevant Accounting entries.

Regards,

Rahul Patil

[Former Member]

Also check with Table - RSEG , mention your Invoice Docs here & after executing you will get Column as  Debit/Credit.

For S - Invoice &

For H - Credit Memo

Regards,

Rahul Patil

[former_member183424]

Not sure about the table RBKP, but you can check this blog post to show the transaction event in MIR4