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Former Member
Jul 07, 2013 at 01:10 AM

Invoice Reference Number in Line item of Credit Memo

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Hi Experts

I tried getting a specific and relevant answer to why we enter "V" in invoice reference field of a Credit Memo?

On going through the SAP Help text - A special rule applies to credit memos which have a "V" in this field. The due date is determined in the same way as for an invoice. If the field is empty (containing neither a document number nor a "V") the due date is the baseline date for payment.

I understand this relates the credit memo to an invoice but how SAP determines the invoice from which it will pull the payment terms for this credit memo?

Is this V concept applicable only in case of MIRO Invoices or otherwise too?

Thanks in advance.

Arjun