When you use APP “Accounts Document Output-China”, the Account Document with "document type" of vendor payment like "KZ" only has debit item but no credit item.
SAP S/4HANA Cloud
Reproducing the Issue
Step1: Use APP "Accounts Document Output China".
Step2: Enter the Selections.
Step3: Choose "PDF Preview" as Output Type.
As default behavior of "KZ(vendor payment)" type document, it only outputs Debit items.
If you want to output Debit + Credit items, please select "Transfer Voucher" of "Accounting Voucher Type" in selection screen.
Please refer to the screenshot as below:
Accounts Document Output China; miss credit; Accounting Voucher Type , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , Financial Accounting , How To