3779221 - Title Report Painter amount or debit/credit sign differs from ACDOCA DRCRK value

In a Report Painter or Report Writer report, the displayed amount, sign, or debit/credit classification differs from the result of a direct aggregation from ACDOCA using field DRCRK.

This behavior may be observed for reports that include CO-relevant accounts or CO object-related postings.

During technical analysis, the Report Writer processing refers to CO debit/credit related fields such as CO_BELKZ or CO_BEKNZ, for example in include LGRWIF08. As a result, the debit/credit interpretation in the report can differ from the original FI debit/credit indicator ACDOCA-DRCRK.

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• Controlling (CO)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA Finance
• SAP S/4HANA
  
  
  

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Report Painter, Report Writer, ACDOCA, DRCRK, SHKZG, CO_BELKZ, CO_BEKNZ, BELKZ, BEKNZ, LGRWIF08, debit credit indicator, amount sign, sign determination, CO reporting, FI reporting, Universal Journal, FAGLFLEXT, ACDOCT, SAP S/4HANA, SAP S/4HANA 2023, negative posting , KBA , FI-SL-IS-A , Report Writer / Report Painter , Problem