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

[Former Member]

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

[Former Member · Accepted solution]

VGART is the field for Document type.

If you will drop down on this field, you can see all the document types.

In MIR4, at the top of screen there is one field called TRANSACTION, where you can see this document is Invoice...Credit memo or debit memo....etc.

[Former Member · Accepted solution]

hi,

yes thank for your helpfun answer, because here I access the table RBKP, I know the transaction type, But I am not sure which ones belong to Credit memo and Invoice, In the specific prgram I need to know this ( for displaying amount : credit = Negative)

Thanks

[Former Member · Accepted solution]

Use field RSEG-SHKZG Debit/Credit Indicator for display the positive or negative.

S = DEBIT

H = CREDIT.

[Former Member]

The transcation type are as follows

RP Invoice receipt

KP Account maintenance

KS Account maintenance reversal

PR Price change

BL Material debit

PF Std cost estim. release

RD Logistics invoice

ML Material ledger settlement

MI Material ledger initialization

RS Logistics invoice, cancel