Does the standard idoc 'ACC_DOCUMENT03' need to have positive and negative values in order to be able to post documents?
When i try to post i obtain the following error:
Debit/credit indicator is inconsistent
Message no. F5846
The debit/credit indicator "S" was transferred to item "0000000002" of the FI/CO document. However, a debit/credit indicator of "H" was derived
because of posting key "50".
The transferred posting key and transferred debit/credit indicator are inconsistent.
Inconsistent data cannot be processed.
An error has occurred in the active application. Either the debit/credit indicator must be consistent with the posting key when transferred, or the called application will refuse the transfer of the debit/credit indicator and use the FI-Service to derive it.
The message you are having has no link to the sign of the amount, but to the debit/credit indicator. You cannot deliver 'S' with posting key '50'. As for the amounts, they should be entered as on the transaction - with positive sign.