on 03-30-2008 1:06 PM
Hello,
which Table in SAP Including the documents when i perform Miro with reference P.O order ?
how i can different between invoice and credit memo documents in Miro transaction?
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Check the table
RBKP--- Invoice Header
RSEG-- Invoice item
hi
u can know the diff between invoice and credit memo by doc like RE-L,ANZ,WE,WI at present i donot know the t.code but in po history u can see the diff.
regards
srinivas kona
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