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Former Member
Apr 08, 2008 at 04:22 PM

Credit memo in MIRO

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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