MIR7 Payment Method in Credit Memo

Hi,
i´ve posted an invoice via transaction MIR7 where the payment method BSEG-ZLSCH = '3'.
Now i want to post a credit memo of the former invoice but with BSEG-ZLSCH = '7' (MIR7 again).
When i check the result in table BSEG i realize that BSEG-ZLSCH is '3' instead of '7'.
(it seems as if the system automatically get ZLSCH from the initial invoice)
1.- is this correct?
2.- Why can´t i get the credit memo document with a BSEG-ZLSCH = '7'?
Best regards.

Hi,
In the SAP system, a credit memo is the reversal of an invoice. In the same way as the system assumes that a corresponding goods receipt was posted or is expected for an invoice, the system assumes that a credit memo is linked to the reversal of a goods receipt. The credit memo is therefore managed on the GR/IR clearing account.
You can refer link;
[Postings for Credit Memos|http://help.sap.com/saphelp_erp60_sp/helpdata/en/a8/b99f58452b11d189430000e829fbbd/frameset.htm]

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