FAGLB03 Credits and Debits

Hello Sapians,
The T-codes FAGLB03 and FS10N gives the Balances of any GL account and also Cumulative Balances. The Balances are divided in to Credits and Debits Columns.
1. So for a period, can Credit column carry positive balance (for example 1000 USD)? If yes, now when I double click the column, what should be the total of the detail line items (1000 USD or 1000- USD)? (or) Credit column should contain only the -ve values for any period (for example 1000-USD) and when I double click the cell, the total of the detail line items should be 1000-USD?
2. Same question for Debits column
3. How this T-code categorizes the amounts as Debits and Credits for that GL account?
Sorry if these questions are already answered, I have already checked forumns but could not find similar issue. I have also checked the OSS notes
Note 1113114 - FAGLL03: Incorrect plus/minus signs for negative postings
Note 1163346 - FAGLL03: Incorrect plus/minus signs for negative postings(2)
Note 1170400 - Document splitting: Incorrect posting key in new G/L
I felt the 1113114 is related to this problem but just want to confirm because that is for different T-code (FAGLL03) and not for the FAGLB03.
Thank you,
-Harter.

Hi,
While you are doing any transaction to a GL acount you have to give posting key, depending upon that posting key only the system comes to know what is debit and what is credit. and the same details will update in the reports also.
The T-Code will not categerise the debit/credit depending on PK it will automatically categerised.
BR

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