Change the Debit/Credit Indicator for Movement Type

[Former Member]

Hi all,

How can we change the Debit/Credit Indicator & Reversal movement type Indicator for a movement type?

A new movement type was created, and has been used for a while in the Sales cycle as a reversal of PGI.

But we discovered that instead of increasing the stock, it's been decreasing the stock.

I think the problem is in the Debit/Credit Indicator.

But I couldn't change it in the OMJJ or in the table V_T156SY.

Can anyone help me with this please?

Thank you and best regards,

Kifah Yacoub

[kunal_ingale · Accepted solution]

Hello ,

You Should not change those fields

Reverse the material documents for which you have the issue so the stock can be adjusted. then

Just Copy a new movement type with correct Movement type. and start using it.

thanks

kUnal

[former_member183424]

You can't change this field. You have to use a reference movement type to create a new movement type. In that case, your reference movement type is wrong.

SAP has already written in header section of this field "Internal Control (Please Do Not Change)"

[JL23]

You just need to copy the correct movement type