SAP Knowledge Base Article - Preview

3623406 - IC Elimination DEBIT_CREDIT Function in Posting Rules

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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