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Hello all,
I am confused about the 'FAGLFLEXA-DRCRK' field, Please help me to check this problem, thanks.
I think for document 100000012, the FAGLFLEXA-DRCRK should be 'H-Credit' , because in BSEG-SHKZG is 'H' and there is no ‘X’ in BSEG-XNEGP field. but in system, it is ‘S-Debit’.
These two documents background is:
Document 100000011: I made the 2221002001 account in debit with the negative posting in F-02. Document type 'SA'
Document 100000012: it is made by FB08, to reverse the document 100000011. and the reverse reason is '03'. Document type'AB'
Related configuration is:
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