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Former Member
Dec 01, 2008 at 02:14 PM



Dear All

In Miro when i am posting Invoice default Transaction is INVOICE and the document type (Invoice Gross)is RE.

and no range is assigned to it.

If i select Credit memo then also same No range gets hit Coz defalut Document type is (Invoice Gross)is RE.

My user wants Different document type and number range for Credit MEmo

So I have created Document type as ZC and Created Seperate No range.

But now the problem is that When my user creates Credit memo then he has to explicitly select the the document type as ZC then only that no range gets selected from system.

Can it be possible that if my User select Credit memo then Automatically ZC document tyoe should be selected so that the document(FI) that gets created should hit only that no range.

Is there any USER EXIT that i will have to create

Awaiting for your Response