2569947 - The debit/credit indicator is "D" in table COEP(COEP-BEKNZ) after reversed direct activity allocation in T-code:KB24N for the receiver object | SAP Knowledge Base Article

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2569947 - The debit/credit indicator is "D" in table COEP(COEP-BEKNZ) after reversed direct activity allocation in T-code:KB24N for the receiver object

Symptom

The debit/credit indicator is "D" in table COEP(COEP-BEKNZ) after reversed direct activity allocation in T-code:KB24N for the receiver object(such as internal order or WBS element).


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Environment

Financial Accounting (FI)
SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP S/4HANA
SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , CO-OM-ACT-E , Postings , Problem

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