We have identified the following issue in TCode MIR4. Despite posting a Subsequent credit "4" or Subsequent debit "3", field RM08M-VORGANG is always filled with values "1" Invoice ir "2" Credit memo. The invoice items are correctly marked in table RSEG and are also correct in Purchase order history (EKBE). Is this standard SAP behavior? Can this be customized?
Thanks in advance for the cooperation.