Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

MIRO- sub transaction uses

hi gurus,

when i am executing MIRO, i find a transaction where we had four options to process the transaction i.e 1. INVOICE 2. CREDIT MEMO 3. Subsequent debit 4. Subsequent credit.

Can any one let me know what are the uses of those tranasactions with one example where exact we use those transactions.

marks will be assigned ..

regds,

raman

Former Member
Not what you were looking for? View more on this topic or Ask a question