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

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.

SAP S/4HANA Cloud

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.

 If you want to output Debit + Credit items, please select "Transfer Voucher" of "Accounting Voucher Type" in selection screen.

Please 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

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