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author's profile photo Former Member
Former Member

Credit memo in MIRO

Hi,

If we reverse the Invoice document using MR8M transaction, automatically credit memo will be created for the reversal with reference to the Invoice.(pls correct if i am wrong)

If we use the MIRO transaction to create Credit memo using PO, how the reversed document has relation with the invoiced document.In which table we can see the relation.

Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 08, 2008 at 07:54 PM

    The relation bet Invoice and credit memo you can see in PO history tab of the PO or you can use ME2M tcode with ALLES as scope of list adn you will see all the documents related to PO here.

    Relation ship you can find in table BSEG and make it selction based on the PO number then you will find all the document

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