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Credit and Debit in MIRO

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.

Credit Memo and Invoice (MIRO)

Former Member
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