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Jan 24, 2012 at 06:18 AM

To differentiate between invoice or debit/credit memo

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Hello All,

I am new to MM. My understanding of the MIRO tcode is that I can create an invoice, debit/credit memo using this tcode. The invoice generated as a result of this will be updated to RBKP table.

Could someone help me, how I can differentiate a document from RBKP table into an invoice, credit memo or a debit memo.

Regards,

Shivkumar