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Former Member
Aug 25, 2010 at 08:39 AM

Debit/Credit Indicator in VA05 Transaction

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Hi,

We have a requirement where in a new program designed in lines of VA05 for open sales orders & customer needs to differentiate Debits & Credits separetely for all the open sales orders.

When checked in VA05 there is a field named as Debit/Credit Indicator which is used for capturing this functionality.

Could someone provide me with more details on this field & advice steps to acheive the above functionality.

Thanks

Rama