SAP Knowledge Base Article - Public

3052480 - Only debit items displayed in the app "Accounts Document Output - China" - SAP S/4HANA Cloud Public Edition

Symptom

A journal entry has both debit items and credit items, but only debit items are displayed in the app  Accounts Document Output - China.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the app Accounts Document Output - China.
  2. Fill in the mandatory fields and click Execute.
  3. Only debit items are shown in the app.

Cause

If the document type is "Vendor Payment", the voucher type will be "Outgoing Payment Voucher" by default and only debit items can be displayed in app Accounts Document Output - China.

Resolution

There is a field named Accounting Voucher Type under Output Type in app Accounts Document Output - China.

Choose Transfer Voucher and both debit items and credit items will be displayed.

Keywords

Accounts Document Output - China, IDCNDOC_CLD, debit items, credit items, document type, KZ, Vendor Payment , KBA , FI-LOC-FI-CN , China , Problem

Product

SAP S/4HANA Cloud Public Edition all versions