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