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author's profile photo Former Member
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why there is only positive Value for debit and credit item in table VBSEGK

hi everyone,

the table VBSEGK stores vendor parked items. but there is only positive value of ammount in local currency for item level on the table, even the item is for Debit posting.

the table VBSEGK stores the same transaction as FBL1N for parked items. but when i display the parked items in FBL1N:

  • the debit item has always negative value
  • the crebit item has always positive value

Can anybody please explain why?

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Jul 28, 2016 at 08:02 AM

    Hi Pha,

    The invoice parked line items are always credit in FBL1N and VBSEGK table also, in the table you need to differentiate this with D/C indicator, it is H (Credit) for invoice line items and S (Debit) for credit memo line items, The same effect you can see in the field Planned amount ( VBSEGK - FDWBT).

    Let me know if you need any further clarification.

    Regards,

    Ravi

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