Hierarchy by GL_ACCOUNT and debit/credit indicator

I've imported GL_ACCOUNT hierarchy into BI from ECC. The porblem what in ECC hierarchy nodes defined not only by GL_ACCOUNT but by credit/debit indicator also. In BI I don't get it after import. Is it possible at all? how?

Have you seen the newish extractor for this - it's 0GLACCEXT
Have a look at this ppt
It holds true for v7 as well
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2f6d9790-0201-0010-dcbc-e099c7c049a2

Similar Messages

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    please advice.
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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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    Hi BW Gurus,
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    Also, we have the Debit Amounts and Credits Amounts coming in seperately as Key Figures. I could create a G/L account structure in my query and restrict by Debit/Credit Indicator, but then we need certain accounts with the Debit Indicator and others with a Credit Indicator within the same node. This would make creating and maintaining the structure a huge effort.
    As a thought, would 0GLACCEXT help me out?
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    Edited by: Vivek DV on Sep 23, 2009 10:02 AM

    Hi Wolfgang,
    Please refer to OSS note 663945. This will give you the transfer rule mapping for 0GLACCEXT.
    Hope this helps.
    Thanks,
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  • Issue with debit credit indicator in datasource 0CO_OM_WBS_6

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    Hi Murthy
    Yes, I have checked debit/credit indicator in table COEP that follows the same logic as tcode CJI3.
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    C - Credit posting or sender credit posting
    S - Special: Sender credit from delivery to inventory
    D - Debit posting or reciever debit posting
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  • What is debit / credit indicator in PO

    Hello all
    Can you please clarify what is the use of debit / credit indicator in Goods receipt, Invoice receipt in case of Purchase Order.
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    Hello Zakir,
    Debit credit indicator denote a particular funtion in any ERP system. The use of debit and credit depends on centrain accounting principles.
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  • Debit/Credit Indicator in Query

    Created a query via SQVI using logical database KDF. The values in the table GSEG are all positive and has a debit/credit indicator. Need to multiply the credit values by negative one so the total subtracts the credit values. How is this done is SQVI?
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  • Debit/Credit Indicator in VA05 Transaction

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    i hope you already know this
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    this is only my observation likes points...

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

    Hi,
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  • Debit/Credit indicator in header tax tab in MIRO transaction

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    i hope you already know this
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    in Va05 create a variant for a required sales document type excluding Debit and credit document types.
    this is only my observation likes points...

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

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    Hi Wolfgang,
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  • Debit/Credit Indicator for Transaction 'FRL'

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    I did solve the problem by directly changed value in table T030.
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    In Transection code MIRO click on G/L Account tab,You will get the credit/debit tab.
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  • Setting debit/credit indicator

    Hi,
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    Hi,
    interesting, there are no SAPNET notes for this message.
    I checked the "where-used-list" for this message but didn't find a usage, maybe you have some EHP's / Industrial solutions active that I don't have.
    If you can reconstruct the problem, I suggest to raise a SAPNET message.
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  • Data extraction for debit/credit indicator A & L

    Hello,
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    Hi Shilpi,
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  • Debit / Credit Indicator in RBKP table

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    Many thanks,
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