SAP Knowledge Base Article - Preview

2191638 - Credit or Debit side items displayed in T-Code IDCNDOC

Symptom


  • Run T
  • Code IDCNDOC to print FI Documents.
  • The system only outputs the Credit or Debit side line items.
  • Credit and Debit line items both exist in the relative document.


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Environment


  • SAP enhancement package 5 for SAP ERP
  1. 0
  • SAP enhancement package 6 for SAP ERP
  1. 0
  • SAP enhancement package 7 for SAP ERP
  1. 0
  • SAP enhancement package 6 for SAP ERP
  1. 0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP
  1. 0
  • SAP Simple Finance add
  • on
  1. 0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on
  • premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on
  • premise edition 1511
  • China

Product

SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords


China specific, IDCN_ACC_DOC, FIN_LOC_CI_11, FIN_LOC_CI_13, FIN_LOC_CI_17, FI documents, Accounting Voucher Type, Credit line items, Debit line items, Transfer Voucher, G/L Account Vouchers, Statutory Reporting, Assign Document Types, SPRO, Financial Reporting , KBA , FI-LOC-FI-CN , China , How To

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