Data extraction for debit/credit indicator A & L

Hello,
In ECC there are certain records agains which Debit/Credit Indicators
are A & L...How can we pull them into BW???
Also we are getting Amount againt those records in BW but not Quantity..
Thanks & Regards
Shilpi Gupta

Hi Shilpi,
                Check your transformation / Transfer rules for quantity.
if quanity is not mapped map quantity field from data source to your bw target field.
hope this will help you.
Thanks,
Vijay.

Similar Messages

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  • Issue with debit credit indicator in datasource 0CO_OM_WBS_6

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    Edited by: Vivek DV on Sep 23, 2009 10:02 AM

    Hi Wolfgang,
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  • Report painter: Financial statement debit credit indicator taken into account?

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  • Debit/credit indicator in Print document (DBERDL-SHKZG)

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  • Debit / credit indicator

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    Look at the actual receipts.  Most probably some are credits and others debits...  Receipts can be both.

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  • Debit/Credit Indicator in Query

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    have to write abap code that will multiple value by negative one if debit/credit indicator states it should be negative.

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  • Bapi for Debit/Credit Note data

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    Abhi.......

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    <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="95866"></a>
    <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="82006"></a>
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