Sub transaction error
Hi Dear Gurus..
i am facing following error while doing billing (error from billing people)..
Error: 'sub transaction 0020 has incorrect debit/credit indicator'
msg no AH673
sub-transaction 0020 has the debit/credit indicator H. however , a sub-transaction with debit/credit indicator S is required here.
for above condition i checked in main and sun transaction in spro level i am sure that it could be fine i checked each and every main and sub internal assignment area and also for external, which i created 0010 and 0020 i am maintain g 0010 is for debit and 0020 is for credit indicators also i am finding S and H, there but issue area is i am not clear can anyone suggest me for following error...