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    <title>topic BAPI_ACC_DOCUMENT_POST Error - Debit/Credit indicator is inconistent in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-debit-credit-indicator-is-inconistent/m-p/12328783#M1991480</link>
    <description>&lt;P&gt;Hi Guru's,&lt;/P&gt;
  &lt;P&gt;I'm using the BAPI_ACC_DOCUMENT_POST for posting AR &amp;amp; AP (Customer and Vendor ).&lt;/P&gt;
  &lt;P&gt;Now i've one scenario where i'm getting the following error ..&lt;/P&gt;
  &lt;P&gt;F5 846 - Debit/Credit indicator is inconsistent.&lt;/P&gt;
  &lt;P&gt;One CREDIT WITH ONE POSTING KEY&lt;/P&gt;
  &lt;P&gt;NUMBER OF DEBITS WITH DIFFERENT POSTING KEYS.&lt;/P&gt;
  &lt;P&gt;could you guys please help me in resolving the problem.&lt;/P&gt;
  &lt;P&gt;I've checked the currency table which i'm passing to BAPI, if i added the Debit values and Credit Values, the result is '0'.&lt;/P&gt;
  &lt;P&gt;Please suggest me the solution.&lt;/P&gt;
  &lt;P&gt;Thanks in advance.&lt;/P&gt;</description>
    <pubDate>Tue, 09 Mar 2021 12:06:11 GMT</pubDate>
    <dc:creator>former_member662930</dc:creator>
    <dc:date>2021-03-09T12:06:11Z</dc:date>
    <item>
      <title>BAPI_ACC_DOCUMENT_POST Error - Debit/Credit indicator is inconistent</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-debit-credit-indicator-is-inconistent/m-p/12328783#M1991480</link>
      <description>&lt;P&gt;Hi Guru's,&lt;/P&gt;
  &lt;P&gt;I'm using the BAPI_ACC_DOCUMENT_POST for posting AR &amp;amp; AP (Customer and Vendor ).&lt;/P&gt;
  &lt;P&gt;Now i've one scenario where i'm getting the following error ..&lt;/P&gt;
  &lt;P&gt;F5 846 - Debit/Credit indicator is inconsistent.&lt;/P&gt;
  &lt;P&gt;One CREDIT WITH ONE POSTING KEY&lt;/P&gt;
  &lt;P&gt;NUMBER OF DEBITS WITH DIFFERENT POSTING KEYS.&lt;/P&gt;
  &lt;P&gt;could you guys please help me in resolving the problem.&lt;/P&gt;
  &lt;P&gt;I've checked the currency table which i'm passing to BAPI, if i added the Debit values and Credit Values, the result is '0'.&lt;/P&gt;
  &lt;P&gt;Please suggest me the solution.&lt;/P&gt;
  &lt;P&gt;Thanks in advance.&lt;/P&gt;</description>
      <pubDate>Tue, 09 Mar 2021 12:06:11 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-error-debit-credit-indicator-is-inconistent/m-p/12328783#M1991480</guid>
      <dc:creator>former_member662930</dc:creator>
      <dc:date>2021-03-09T12:06:11Z</dc:date>
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