Symptom
Field function DEBIT_CREDIT is used in posting rules for IC Elimination, however the postings are going to the wrong side.
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP Fiori
Product
SAP S/4HANA 2023
Keywords
IC Elimination, DEBIT_CREDIT, ICMR, 2042 , KBA , FIN-CS-ICR , S/4HANA Intercompany Matching and Reconciliation , Problem
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