A journal entry has both debit items and credit items, but only debit items are displayed in "Accounts Document Output - China" app.
- SAP S/4HANA Cloud
Reproducing the Issue
- Open app "Accounts Document Output - China"
- Fill in the mandatory fields and click "Execute"
- Only debit items are shown in the app
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.
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.
Accounts Document Output - China, IDCNDOC_CLD, debit items, credit items, document type , KBA , FI-LOC-FI-CN , China , Problem