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SAP Knowledge Base Article - PreviewSymptom
A document was posted with indicator "Negative Posting" and it is registered in Purchase Ledger with negative sign Reversal. The reversal also shows with negative sign.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021
Keywords
ACR, SRF, VAT Return, Russia, FBKP, SRFVC_RPG_ENT, negative posting, XNEGP, RU_VAT_DCL, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, RU_INVOICE_JOURNAL , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , FI-LOC-FI-RU , Russia , Problem
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