Invoice verification output determination issue?

Hi All,

I have configured output determination for invoice verification

but after print preview getting it as credit memo in print preview

im attaching screen shots

please help me on this

Created condition type 772 with cocode and vendor combination

taken reference of ins and copy as created ZINS

maintained schema in RM0002

maintained

condition

created miro

taking print preview in MR90 tcode

but getting it as Credit memo in it please solve it....