topic Re: BAPI_ACC_DOCUMENT_POST error: Debit/credit indicator is inconsistent in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST error: Debit/credit indicator is inconsistent

aris_hidalgo — Fri, 16 Apr 2010 05:32:33 GMT

Hello Experts,

I am having problems using the said BAPI. Below are the messages that is

generated:

Error in document: BKPFF $ DEVCLNT300

Debit/credit indicator is inconsistent

Hope you can help me guys. Thank you and take care!

Re: BAPI_ACC_DOCUMENT_POST error: Debit/credit indicator is inconsistent

Former Member — Fri, 16 Apr 2010 06:28:11 GMT

Hi,

Are you doing any changes in the accounting strucutre "IT_ACCIT" through user exit?

Regards

Vinod

Re: BAPI_ACC_DOCUMENT_POST error: Debit/credit indicator is inconsistent

jyotheswar_p2 — Fri, 16 Apr 2010 06:35:57 GMT

Based on the posting keys when u fill the amounts the should send a sign to amount fields when u pass them to strucutre CURRENCYAMOUNT and the amount should be balanced.

Thanks & Regards

Jyo

Re: BAPI_ACC_DOCUMENT_POST error: Debit/credit indicator is inconsistent

aris_hidalgo — Fri, 16 Apr 2010 06:52:14 GMT

Yes, I am changing the posting keys in BADI ACC_DOCUMENT.

Re: BAPI_ACC_DOCUMENT_POST error: Debit/credit indicator is inconsistent

Former Member — Fri, 16 Apr 2010 07:30:16 GMT

Debit/Credit indicator of Posting key (Refer to Table : TBSL, Column : SHKZG) of the line item

should match with the sign (+/-) of amount which is passing to the structure "currencyamount" of the corresponding line item.

Example :

Posting key : 11 - Indicator : H (credit) : Amount with - sign

Posting key : 40 - indicator : S (Debit) : Amount with + sign

Regards

Vinod

Edited by: Vinod Kumar on Apr 16, 2010 1:07 PM