partner bank field in Credit memo thru MIRO

[Former Member]

Hi

I am trying to post credit memo related to MM invoice in transaction MIRO. I am getting error

select partner bank out of multiple partner bank

but the field is not available for selection. The same is avaialable for input in invoice though. Not coming for credits only.

And if I put invoice reference, should not it take from the original invoice ?

Help

Pushkaraj

I have checked field status, its not suppressed

[Former Member]

Check thr feild status group of teh posting key, It may be suppressed.

[Former Member]

Could you pl. let us know where did you check the field status? In our system, the field is available for credit memos as well.

[Former Member]

Hi

I have checked field status for reco account of the concerned vendor. Its optional entry for bank partner. In posting key also its optional.

And Document type for invoice and credit memo is the same one. So just wondering how it is available for input in invoice and not in credit memo.

How did you get that in credit memo as well ? in MIRO transaction ?

Raj

will assign full points

[Former Member]

Yes, I can see in MIRO transaction in credit memo option.

[Former Member]

Are you sure document type for Invoice and Credit memo is the same? Could you see if it is KG for credit memo? It is surely not dependent on the field status group of the vendor reconciliation account. Because, even before entering the vendor number, I see the part bank field in the payment tab.