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2482586 - Display balances with negative posting in FAGLB03 or F.08

Symptom

FAGLB03 or RFSSLD00 is expected to display balances for both debit and credit. Instead no balance of debit nor credit is displayed. However, when drilling down to FBL3N, line items of the same period appear. Line items appear with negative amounts on the Debit Side and Postive amounts on the Credit side.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGLB03 , FS10N , F.08 , RFSSLD00 , S_ALR_87012277 , FBL3N , FAGLL03, BSEG-XNEGP, negative posting, Negativbuchungen erlaubt, T001-XNEGP, T041C-XNEGP, T003-XNEGP, SOLL, HABEN, SALDO, credit, debit, balance, XNEGP, wrong side, credit side, debit side , KBA , fi-gl-gl-d , FI-GL-IS , Information System , How To

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