Hello All,
Credit memos are generally posted with Doc type DG and there are documents posted as regular invoice but there are credits to the customer account. How to identify these credit memos? I tried to identify based on doc type, posting key but couldn't isolate these credits because there are some clearing documents with same doc type and posting key. Is there a field on document or table-field that solely identifies credits posted to customer account?
Thanks!
Priya
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