Answer / rvk

When you create a credit or debit memo, you can refer to an
invoice or a credit memo request.

Answer / kanth

billing information is required, based on this we will
create dibit or credit memos,

Answer / manoj kumar guin

For credit memo :
SD document category (K)
Document pricing procedure (A)
Order related billing document (G8)
Billing block (08)=check credit

For Debit memo :
SD document category (l)
Order related billing document (9)
Billing block (09)=check debit

Answer / hemanth

based on credit memo requests and debit memo requests

Answer / vijay

master data(customer )is relavant for credit and debit memos

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