你好，我在使用F.13对发出商品科目、GR/IR科目清账时，OBBH替代的贷方反记账不起作用，该如何处理？或者提供其他方式实现替代，谢谢。

Hi dear exports， There is a wage type 9000 configured with the posting account: Debit: F127,Credit: F127. After performing the posting run, the wage type 9000 does not appear in the posting voucher, I assume because the debits and credits are the s...