Credit/Debit

The Credit/Debit Global Change not only generates undo records. It also generates the corrected records. I.e. for every row a record with negated amount and cost is generated. Additionally records with original amount/cost values are created, for these the user can change the entries for:

• Receiver Cost Center
• Sender Cost Center
• Customer
• Project
• Accounting Flag
• Services Type
• Consumer Group 1

Every record of the transaction gets the same internal document number.