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Technical difference between invoice and credit memo

Former Member
0 Kudos

Hi experts,

Using MIRO, we have 4 different choices of transaction :

1. Invoice

2. Credit memo

3. Subsequent debit

4. Subsequent credit

But I can't find any difference in RBKP table after having saved my incoming invoice.

Which table do I have to use if I need to know what kind of invoice has been entried ?

Thanks for your help !

Philippe

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

it's bit tricky.. try the options in this forums

http://scn.sap.com/thread/1683944

Answers (0)