Credit Note posting entries appear on the wrong side in gl balance display.

[Former Member]

Hi,

Have a problem here. We release the CN to accounting where it credit the customer and debit the sales discount gl account. The posting entries in the accounting document is correct. However when we view the sales discount gl account balance display in fs10n, the corresponding entries appear on the credit side, which should, if i am not mistaken, appear on the debit side. But the balance is still correct. Have i done anything wrong on the SD configuration?

Kindly advise.

Thank you.

[Former Member]

hi,

It can not be, for any FI document there should be equal value of Credit and Debit. In SAP credit means the sign shown will be negative and Debit means positive.

Regards,

Murali