SAP Knowledge Base Article - Preview

3157729 - General Journal Entries Negative postings SAP S/4HANA Cloud Public Edition

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



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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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