Hi Abdessamad,
From your below Example the 0DEB_CRE is Zero.i.e. there is no Receivables from the Customer.
-Debit amount : 0DEBIT - 100,000.00$,
-Credit amount : 0CREDIT -40,000.00$-30,000.00$-30,000.00$,
-Amount : 0DEB_CRE - 0
-Cash discount amount : 0DESC_AMT - Not Applicable in this Scenario.
usually we take the Key Figure 0DEB_CREwith Some restrictions on the Open Close Items or on Account Document Tpye or something that needs to be clarified from the FI Consultants.
rgds
SVU