SAP Knowledge Base Article - Public

3052480 - Only debit items are displayed in "Accounts Document Output - China" app

Symptom

A journal entry has both debit items and credit items, but only debit items are displayed in "Accounts Document Output - China" app.

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Open app "Accounts Document Output - China"
  2. Fill in the mandatory fields and click "Execute"
  3. Only debit items are shown in the app

Cause

If the document type is "Vendor Payment", the voucher type will be "Outgoing Payment Voucher" by default and only debit items can be displayed in "Accounts Document Output - China" app.

Resolution

There is a field named "Accounting Voucher Type" under "Output Type".

Please choose "Transfer Voucher" and it will display both debit items and credit items.

Keywords

Accounts Document Output - China, IDCNDOC_CLD, debit items, credit items, document type , KBA , FI-LOC-FI-CN , China , Problem

Product

SAP S/4HANA Cloud all versions