Debit/Credit Indicator in VA05 Transaction

[Former Member]

Hi,

We have a requirement where in a new program designed in lines of VA05 for open sales orders & customer needs to differentiate Debits & Credits separetely for all the open sales orders.

When checked in VA05 there is a field named as Debit/Credit Indicator which is used for capturing this functionality.

Could someone provide me with more details on this field & advice steps to acheive the above functionality.

Thanks

Rama

[Former Member]

close

[Former Member]

i hope you already know this

in Va05 further selection criteria check thes sales document type is there or not

if not

SPRO-SD-Sales-list-define selection criteria prgram SAPMV75A Display variant "k" enter the sales document type field and save

in Va05 create a variant for a required sales document type excluding Debit and credit document types.

this is only my observation likes points...

[eduardo_hinojosa]

Hi,

If it is new fields in VA05, check Note 350068 - Additionl fields in VA05:Customer material number as example

Regards,

Eduardo