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).
Financial Accounting (FI)
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP enhancement package for SAP ERP
SAP S/4HANA Finance
KBA , CO-OM-ACT-E , Postings , Problem
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