INVOICE AND credit memo

[Former Member]

OKAY PRVAEEN,

MY REQ IS

I have to create an idoc when the credit memo is generated. So for that i need the fields to create the segments.

there is an already existing idoc for invoice.I am asked to extend this idoc to create an idoc for the credit memo.

i need to change/modify that idoc of invoice.....

[Former Member]

I have'nt worked on Idocs, but the only field different is with invoice document type.

document type with std invoice is F2,

document type for credit memo is G2.

Field for invoice document type is FKART

Regards,

Praveen.

[Former Member]

thanks