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Former Member
Dec 23, 2013 at 10:17 AM

How to differentiate Invoice number and Credit note number in SAP MIRO Entry


When I am creating invoice for a PO in MIRO and creating credit memo in MIRO both the documents are getting updated in PO History having same document category RE. How can i differentiate between these two documents. In which standard table and using which table field I can differentiate these two documents. Please suggest...