Hi,

I am trying to import different sales invoices (Credit memo, Standard Entry) using SIH template. Template is creating the invoice starting with invoice number as INV but for credit Memo, it has to be SCM. The template is not recognizing the Type code given the text file. 

Where to find the code to be used for Type in order to create correct invoice?

Tried exporting the manually created credit memo invoice(SCM). Used the same exported file to test the import by deleting the Invoice no. but still creating the INV type instead CRM type.

Any help would be appreciated!

Thank you!