Credit Memo and Invoice (MIRO)

[Former Member]

Hi Experts,

'We have posted many Invoice (MIRO) Vendor Credit, GR/IR Debit, also we have posted several Credit Memo (Vendor Debit, GR/IR Credit), document type of both the document is RE, how can I segregate them.

Please explain.

Regards

GR

[Former Member · Accepted solution]

GR,

I believe you have to look at both the Header and Item tables.

In table RBKP there is a field Invoice where X = invoice and no entry indicates a credit.

To determine if you are dealing with a normal invoice/credit or a subsequent debit/credit you then have to go to table RSEG and there is a Subsequent debit/credit field.

Invoice Subs deb/cred

X = invoice

X X = subsequent debit

X = credit

X X = subsequent credit

Regards,

Nick

[prabhjotsingh_nayyar]

Run the report, MIR5 - Display List of Invoice Documents

Uncheck Invoices to display the Credit memos and you can also uncheck Credit Memos for displaying Invoice.

If we Check both, then we can display both the Invoices and credit memos.

Regards

Prabhjot SIngh Nayyar