According to my understanding, when I do a credit memo transaction from MIRO, system raises a debit note to the vendor & when I do subsequent debit transaction in MIRO, the system raises a credit note. Now my requirement is that I have a separate format for debit note, credit note and vendor invoice. In system the document type for all the three is RE. How to differenciate between the three transactions. Can I have 3 different document types in MIRO for the above three outputs & also how wiyll the message determination be configured in the above case. Should I have three different message types for the outputs?
Kindly suggest the feasible solution.