‎2008 Dec 19 9:45 AM
Hi,
I am passing Spl.Gl indicator to IT_ACCPAY-SP_GL_IND = IT_ITEM-UMSKZ.
in the BAPI_ACC_DOCUMENT_POST.
i am getting the error " Debit/credit indicator is inconsistent ".
Where am i going wrong?
Can any one guide me.
Vikki.
‎2008 Dec 19 10:09 AM
Hi,
Any one there who knows how to solve this.
i am passing the SPL.GL.INDICATOR to ACCOUNTAPAYABLE structure.
For Spl.GL indicators , will there be debit/credit indicators assigned or will it be maintained in the configuration?
Vikki.