Selection via credit or debit indicators

DEBIT_CREDIT_IND

In this constant, the credit and debit indicators can be permanently saved for the selection of COSS and COSP data.

Background: SAP allows the receiver and sender to plan different quantities initially. As a result, for each debit posting a correction record for the credit posting appears for the sender. In this correction record, the sender and the source object are the same, the business transaction is RKP3 (same as the receiver posting), but the credit indicator is H.

The constant is activated with an X in the column Value from.

In the column Value to, enter the desired indicators (comma separated for multiple entries). Valid entries include A, H, L, and S according to the language independent requirements in the table TKABE: no conversion is executed.

Note:

See also the constant BUSINESS_TRANS and VALUE_TYPE for the restriction by business transaction and value type.