2878740 - When use APP “Accounts Document Output-China”, the "document type" of vendor payment only has debit item but miss credit item - SAP S/4HANA Cloud Public Edition

When using APP “Accounts Document Output-China”, the Account Document with "document type" of vendor payment like "KZ" only has debit item but no credit item.

SAP S/4HANA Cloud Public Edition

Step1: Use APP "Accounts Document Output China".

Step2: Enter the Selections.

Step3: Choose "PDF Preview" as Output Type.

As default behavior of "KZ(vendor payment)" type document, it only outputs Debit items.

Select "Transfer Voucher" of "Accounting Voucher Type" in selection screen, then Debit + Credit items will output.

Refer to the screenshot as below:

 Accounts Document Output China; miss credit; Accounting Voucher Type , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , use FI-LOC-FI-CN , How To