KOB1 - Credit postings from shipments to warehouse are indicated by "S".

[Former Member]

Hello all,

I´m trying to understand what´s the meaning of S indicator in field BEKNZ when I´m extracting trough KOB1 the actual line items from a process order and I facing some difficulties.

Please advise.

Thanks a lot!

[former_member182339 · Accepted solution]

S - Special: Sender credit from delivery to inventory

BELKZ

This characteristic is used to distinguish debit and credit postings in Controlling. System always interprets primary postings, reversals in FI, and activity-related and periodic postings in CO as debit postings (debits or adjustment postings of debits). In the case of secondary postings, the sender keeps a credit posting for the sender and a debit posting for the receiver.

The characteristic BELKZ is a virtual characteristic that is not entered in the database tables but is determined by the system at runtime. The following results are possible:

See some examples here

Examples of BELKZ and BEKNZ (SAP Library - Information System (CO-OM))

Thanks

Hrusikesh