#COE #dlwr #PEPPOL Credit Note exported as Peppol Invoice and not as Peppol Credit Note

We have created a Credit Memo Project Services 9000986 of Type CM01 (Credit Note Project Service)

We have mapped the type CM01 to Invoice Type Code 381 conform to peppol UBL Credit Memo Scheme

We are able to create the edocument and send it external, however we notice that the communication arrangement (SAP_COM_0529) send the credit note through the outbound service ‘PEPPOL Send Invoice’ and not through the outbound service ‘PEPPOL Send Credit Note’.

Questions:

1) How to send the credit note through the outbound service ‘PEPPOL Send Credit Note’?

(see attached document for screenshots