Debit & Credit – Main & Sub Transaction
In FICA CI[convergent invoicing] – in posting area 8121 – generally debit and credit main and sub transaction is assigned to the sub process and billable item type.
When the BIT amount is +ve i.e >= 0 , then debit main and sub transaction are determined but when amount is -ve i.e <0 , then credit main and sub transaction are determined.
Below is the posting area- 8121.
Create bit with a +ve amount via the test report.
BIT amount is +ve , so debit transaction and sub transaction are determined for the sub process and billable item type.
Create bit with a -ve amount via the test report.
BIT amount is -ve , so credit transaction and sub transaction are determined for the sub process and billable item type.
NIce, Doing Grate job !
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