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

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

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

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• 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

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

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