SAP Knowledge Base Article - Public

2878740 - When use APP “Accounts Document Output-China”, the "document type" of vendor payment only has debit item but miss credit item

Symptom

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.

Environment

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.

Cause

As default behavior of "KZ(vendor payment)" type document, it only outputs Debit items.

Resolution

 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:

Accounting Voucher Type 2020-01-03.png

Keywords

 Accounts Document Output China; miss credit; Accounting Voucher Type , KBA , FI-LOC-FI-CN , China , XX-CSC-CN-FI , Financial Accounting , How To

Product

SAP S/4HANA Cloud all versions