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Former Member

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....

access.jpg (88.0 kB)
msg-types.jpg (103.1 kB)
msg1.jpg (81.0 kB)
msg2.jpg (98.5 kB)
msg3.jpg (89.6 kB)
schema.jpg (85.8 kB)
condi.jpg (50.2 kB)
condi1.jpg (67.8 kB)
condi1.jpg (67.8 kB)
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  • did you miss to insert a screenshot?

    You finally said "but getting it as Credit memo in it"

    But no screenshot for this, and I can't yet imagine what you mean by that.

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2 Answers

  • Feb 28, 2017 at 08:17 AM

    I think you have to use an exit if you want a different title, see as reference OSS note 1796296 - MRKO/MRRL:Section 14 UStG (DE pur.& taxes law)& credit memos

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    Former Member
    Feb 28, 2017 at 07:03 AM

    getting as like this while checking it in MR90 Tcode but it is has to come as invoice in the place of credit memo

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    • Juergen already replied but you can also easily find an answer if you just look at the form and program that you've assigned in the configuration. There is no magic, what you see is driven by the program and form.