Hello Tanawat,
can you please follow this path :
recacust -- accounting -- automatically generated accounting documents -- account determination -- assing account symbol to flow type
here you can customize debit / credit accounting symbol per flow type.
this flow type is assigned to your condition in customizing.
if you do not want to create a new flow or change the original flow you can use "account determination"
then you should maintain account determination in condition posting parameters.
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