Text "Debit" & "Credit" in Invoice

[Former Member]

Hi ,

My client has a requirement :

When he views an Invoice he wants the text Debit and Credit in each line item .

Is there any way it can be done.

Regards

Nandini

[former_member187989 · Accepted solution]

Can you explain your question ?

[former_member187989]

Through posting keys you identify account is debited or credited.

Check t.code OB41

'-' symbol is credited with no symbol it is debited

[Former Member]

W do Invoice posting against of PO through MIRO. For viewing the document we see it through T.Code FB03. During this time the A/C posting is shown as 350.00- denotes debit posting and 350.00 denotes Credit value. Can we have the option that instead of 350.00- we can view it as 350.00 Dr. in the FB03 screen. This is for wasy understanding of the user.