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author's profile photo Former Member
Former Member

MM - LIV (MIRO)

Hi all,

Would like to seek your advise on the differences (acct/doc posting) for the following at MIRO:

1) Credit Memo

2) Subsequent Credit

3) Subsequent Debit

When to use which type? (especially how to determine whether to use credit memo or subesquent credit selection)

thanks,

Regards,

CL

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    author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 02:27 AM

    Hi,

    You can find the details explanation in the following link:

    http://help.sap.com/saphelp_erp60_sp/helpdata/en/a8/b993ea452b11d189430000e829fbbd/frameset.htm

    Hope this help.

    Cheers,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 03:52 AM

    Hi,

    CREDIT MEMO: This is nothing but reverse of Invoice verification.Here you can do complte or partial reverse. When ever you want to alter the quantity and value you need to do Credit memo.

    Subseqent Debit: If you want to alter the value only and you want to pay more to the vendor than the Invoice amount you need to do this.Here you enter the quantity but the quantity will not alter.

    Subseqent Credt: If you want to alter the value only and you want to pay less than the vendor than the Invoice amount you need to do this.Here you enter the quantity but the quantity will not alter.

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