CREDIT MEMO IDOC FROM MIRO

Hi All,
           I have a scenario where, the A/P creates a credit memo on behalf of the supplier in MIRO. I want this Credit Memo to be sent to another system through IDOC. This is in MM-Logistics invoice Verfiication (NOT IN SD). I believe there is no standard way to do this. So could you let me know what method should I use? Appreciate your help.
Regards
Edited by: Young Kim on Apr 21, 2010 5:08 AM

GR,
I believe you have to look at both the Header and Item tables.
In table RBKP there is a field Invoice where X = invoice and no entry indicates a credit.
To determine if you are dealing with a normal invoice/credit or a subsequent debit/credit you then have to go to table RSEG and there is a Subsequent debit/credit field.
Invoice    Subs deb/cred
X                                      = invoice
X                      X             = subsequent debit
                        X              = credit
X                      X             = subsequent credit
Regards,
Nick

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