Credit memo problem.

Hi,

I set the system so that for "GR-Based IV, Reversal of GR Despite Invoice" is allowed.

The problem now is in creating a credit memo.

The system now, in MIRO, when i put the <b>PO number</b> or the <b>delivery note</b> after having set transaction "Credit memo" proposes the full amount of PO instead of the amount of material document with mvt type 122 (return delivery).

Regards