Debit Memo:: Vendor sens a debit memo for a particular invoice if he needs to charge some additional amount on the invoice
Credit Memo:: Vendor sends a credit memo if he has overcharged on an invoice and we have paid him less than the invoice amount
Subsequent debit:: Adjustment passed in MIRO for debit memo
Subsequent Credit::Adjustment passed in MIRO for credit memo
Rgds,
Harmees
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