Issue with debit credit indicator in datasource 0CO_OM_WBS_6

Hi experts,
I'm workin gon cube 0COOM_C=2 that was implemented.. i was analizing values and matching them to R3 when i came across with something that might be an issue (or is just something that i still don't understand).
I'm specifically refering to DS 0CO_OM_WBS_6 that i'm comparing against R3 TCODE CJI3.
In CJI3 i see that we have 4 types of debit/credit indicator
O - Special: Sender credit from settlement
C - Credit posting or sender credit posting
S - Special: Sender credit from delivery to inventory
D - Debit posting or reciever debit posting
In the 0CO_OM_WBS_6, for field Sender/Receiver Indicator, we have the following possibilities:
A: Credit from Settlement
H: Credit posting or sender credit posting
L: Credit from delivery to inventory
S: Debit posting or reciever debit posting
I would expect that during the extraction the matching would be like this
R3 type O - Extractor type A
R3 type C - Extractor type H
R3 type S - Extractor type L
R3 type D - Extractor type S
But in reality my records that have debit/credit indicator O in TCODE CJI3 have Sender/Receiver Indicator H and not A (tested in R3 TCODE CJI3 and R3 TCODE RSA3 with DS 0COM_OM_WBS_6)
Can anyone provide clarity on how this extractor work in regards to this debit/Credit field? I've tried to search the web for some information, but nothing so far.
This as major impact for me, as we should be excluding the records on BW; that have debit/credit indicator O, but i'm unable to do it, because its assuming Sender/Receiver Indicator H instead of A.
Can anyone help?
Many thanks
Joana

Hi Murthy
Yes, I have checked debit/credit indicator in table COEP that follows the same logic as tcode CJI3.
O - Special: Sender credit from settlement
C - Credit posting or sender credit posting
S - Special: Sender credit from delivery to inventory
D - Debit posting or reciever debit posting
So in my example, the document in table coep has debit/credit indicator O.
Please help
Many thanks
Joana

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