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2543121 - Debit / Credit indicator incorrectly updated in ACDOCA table

Symptom

  • The debit/credit indicator (field DRCRK) in ACDOCA table differs from the value in BSEG table (BSEG-SHKZG).
  • Negative postings allowed indicator is activated for the relevant company code and document type.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

XNEGP, OBY6, V_001_B-XNEGP, OBA7, V_T003-XNEGP, BSEG-SHKZG, ACDOCA-DRCRK, Debit/Credit indicator, Soll/Haben-Kennzeichen, GL view, entry view , T001, T003, debit, credit, negative, postings, allowed, split, splitting, +, -, FB03, negative amounts, debit amounts, negative sign, SHKZG, debit, credit, indicator, sign , KBA , csg_q , FI-GL-GL , Basic Functions , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-D , Reporting/Analysis/Display , How To

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