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How To Fix ICA93009 - Funktion DEBIT_CREDIT
SAP Error Message - Details
Message type: E = Error
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Message class:
ICA93 - ICA Document Converter Field Function Long Text Messages -
Message number: 009
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Message text: Funktion DEBIT_CREDIT
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- Returns the value on the debit side if the to-be-posted amount is
positive or 0, otherwise returns the value on the credit side. The
function is usually used in Accounting posting to determine different
G/L account numbers for posting on debit side or credit side.Wie kann das passieren?
The <LS>G/L Account </>field is set to <LS>DEBIT_CREDIT ('10010',
'20010').</>
When the to-be-posted amount is 600 USD, it is posted on the asset
account '10010'.
When the to-be-posted amount is -600 USD, it is posted on the liability
account '20010'.Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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ICA93009- Funktion DEBIT_CREDIT ?
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