This table contains the general information about a service credit memo. This includes the information about the customer to receive the service and the bill-to customer, such as name, address, document number and date, as well as payment discount terms and currency code, response time, starting and finishing dates, and so on. The data are used in the header of a posted service credit memo. Within the service credit memo, the header has got one or more service credit memo lines attached. The lines specify the number, quantity and price of the item/resource on the credit memo.
The program copies the information from the Service Header table when you post the credit memo.
You cannot change any of the fields on a service credit memo header or lines because the credit memo has already been posted.