Debit Credit for Item in Report

Hi Gurus
Any have had this kind of reports? Let me explain
My User Want to see a Report for Balance Sheets all items Positive, We know that SEM BCS work only with for Assets and liabilities, how can I identify when was a credit and when was a debit in item.
in ECC we identify a debit with posting key (40) and credit with posting key (50) for any accounts (assets and liabilities).
Is there any in SEM for identify credit and debit for manual documents and authomatic documents.
Thanks in advance
Cheers

In my experience this has been handled either by changing the item hierarchy in BW to change the signs for liabilities and revenues, or via reporting structures in the query.
Changing the master data in BW has risks associated with the synchonization. Each time a sychronization program is executed, these settings are removed and must be replaced.
Having a structure in BW requires maintenance consideration for item master data changes.
The best solution is for the users to accept the original sign, if they can be so convinced to do so considering the costs associated with the alternatives.

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http://help.sap.com/saphelp_46c/helpdata/EN/b7/c44bc19d5411d189b60000e829fbbd/content.htm
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regards
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Hi,
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update.
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A subsequent debit/credit cannot refer to a particular invoice.
Subsequent debits and credits are listed separately in the PO history.
3. Credit Memo :- You usually receive a credit memo from a vendor if you were overcharged. As is the case for invoices, credit memos refer to purchase orders or goods receipts.
You post a credit memo if too large an amount has been invoiced. When you post the credit memo, the total invoiced quantity in the PO history is reduced by the credit memo quantity. The maximum quantity you can make a credit for is the quantity that has already been invoiced.
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Edited by: @ABAP@ on Jan 30, 2010 5:59 PM

Chained question series are not allowed.
Thread locked.

Debit Credit for Item in Report

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