BAPI_ACC_DOCUMENT_POST error: Debit/credit indicator is inconsistent

[aris_hidalgo]

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!

[Former Member]

Hi,

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

Regards

Vinod

[aris_hidalgo]

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

[Former Member]

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

[jyotheswar_p2]

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