Symptom
Wrong debit/credit indicator(SHKZG) shown in FAGLFLEXA
Line item posted to credit a G/L account shows as a debit entry in FAGLFLEXA
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- S/4 Hana
Product
SAP ERP Central Component all versions
Keywords
BSEG, FAGLFLEXA, negative, negative posting, BSEG-XNEGP,SHKZG , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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