SAP Knowledge Base Article - Public

3488312 - How the Debit/Credit Code is reflected in Taxes - SAP S/4HANA Cloud?

Symptom

How the Debit/Credit Code or Debit/Credit Indicator is reflected in journal entries?

Environment

SAP S/4HANA Cloud

Resolution

Normally for DebitCreditCode, 'S' represents positive amount and 'H' represents negative amount. If negative posting is desired, apply a negative amount for 'S', and a positive amount to 'H'.

See Also

KBA 3219486 - Error "D/C-Code does not fit to sign of amount in some items" in API Journal Entry – Post SAP S/4HANA Cloud 

Keywords

DebitCreditCode, Debit/Credit Indicator, BSET, I_GLAccountLineItem, I_GLAccountLineItemRawData, I_OperationalAcctgDocTaxItem, Negative Posting , KBA , FI-GL-GL-F-2CL , Value Added Tax (VAT) (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions