Symptom
- Configuration to allow negative postings for a specific company code
- General Postings and Reversal (Negative Posting flag set for Reversal Reason)
General Postings with Negative Posting
General Postings and Reversal (Negative Posting flag not set for Reversal Reason) - API Principles in relation to General Postings and Negative Postings
- Error Messages
Negative postings for company code & and document type & not allowed. Message Number FDC_POSTING_001029
Negative postings for company code &1 and document type &2 not allowed. Message Number FINS_FI_POSTING_IF056
"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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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
XNEGP, V_001_B, T001, Cannot, Unable, Minus, Negative posting, Journal entries, Not allowed , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , AC-INT-2CL , Accounting Interface (Public Cloud) , How To
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