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Former Member
Sep 02, 2010 at 01:21 AM

Credit memo - MIRO


HI Experts,

Inorder to reverse an invoice that has already been cleared we post a credit memo with reference to that invoice in MIRO. My question is when the credit memo is posted into FI, how to post the memo with the posting key as '22-REVERSE INVOICE' instead of '21-CREDIT MEMO'.