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Former Member
Jul 31, 2009 at 05:49 AM

MIR4 - how to know a transaction type is credit memo or invoice ?


hi gurus.

In transaction MIR4 ( display invoice), How can we know that an invoice is "credit memo" or invoice. Supposing that we know the fied RBKP-VGART.

I see that with RBKP-VGART = 'RS' this will be Credit memo in tcode MIR4

and if RBKP-VGART = 'RD' this will be an invoice.

how about the other types such as : RP, KP....etc

I am processing for the purchase order.

Thanks in advance