SAP Knowledge Base Article - Preview

2485137 - Negative posting indicator in Special Ledger while using reversal reason in FB08

Symptom

In transaction GD23 reversed Special Ledger documents appear with "negative posting allowed" indicator (XNEGP) although original document was posted w/o that flag.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • Financial Acocunting (FI)
  • Special Ledger Accounting (SL)
  • 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

Negative posting indicator, XNEGP, GD23, Special Ledger,  FB08, Reasons for reversal, Reasons for Reverse Posting, T001-XNEGP, T041C, T003-XNEGP, Negativbuchung , KBA , FI-SL-SL-A , Posting/Clearing , FI-GL-GL-A , Posting/Clearing , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.