After Posting subsequent credit becomes credit memo

[Former Member]

in MIRO i post subsequent credit when i search or disply this document SAP retrieves it as credit memo .

Why it's not saved and displayed as sebsequent credit?

[Former Member · Accepted solution]

Hi,

You only try to post a subsequent credit afer the posting of the invoice.

Since the vendor is giving credit partly/total to his earlier claim the system posts just the reverse of an invoice as the system interprets it as a reverssal of an invoice and hence the credit Memo.

Thanks & Regards,

Nagarajan

[Former Member · Accepted solution]

but i want to differentiate between sebsequent credit and credit memo

[Former Member]

The only way that I am able to visibly distinguish between the two from the MM perspective is based on PO history categories. The subsequent credit and the credit memo are assigned different PO history categories. You should be able to see this on your PO history tab.

Hope this helps.

Gus