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May 12, 2010 at 07:00 AM

How to differentiate between an Invoice and credit memo

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Hi All

My business requirement is that I have to activate a customised check in tansaction MIRO through user exit but this customised check is to be activated only for invoice document and not for credit memo,susequent credit or debit.So how do I differentiate between following transaction types apart from document types.

Pls help urgently.

Regards

Satish Kumar