DMEE credit memos

[ashoke]

Hi Team,

I am working on SEPA Pain001 and the requirement is, we need to send both invoice and credit memo separately but as per current set up it's netting and showing net amount for vendor. I need your suggestion how to separate and show IV and Credit memos separately. I appreciate your help. Thank you

Kind Regards

Ashok

[Venkat_Sesha]

Hi Ashok, Did you tried to explore the DMEE output convertor BADI that you can work out your business logic ?
Appreciate if you can share some more detail on the problem statement