SAP Knowledge Base Article - Preview

2878740 - When use APP “Accounts Document Output-China”, the "document type" of vendor payment only has debit item but miss credit item

Symptom

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


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

 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

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