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Debit/Credit Indicator for Transaction 'FRL'

Former Member
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Dear all,

In subcontract flow, I would like to separate account determination (split from Return flow) for Debit/Credit in Transaction 'FRL' External activity.

But it is not possible in SAP setting that status of 'Debit/Credit indicator is "Not changeable".

Please help to advice.

Thanks.

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

I did solve the problem by directly changed value in table T030.

Please let me know if you have better solution. Thanks.