Symptom
Closing / Opening postings using the /CEECV/RO_RFSUMB program (transaction /CEECV/ROFI07) or the /CEECV/ROFI_FAGL_YEC_EHP4 program do not produce negative postings.
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Environment
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
Product
SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023
Keywords
Romanian, Negative Posting, Storno, Stornobeleg, Reversal, Reversed document, Inversion, One-Sided Balances, GL Trial Balance, Period Closing, /CEECV/RO_RFSUMB, /CEECV/ROFI07, /CEECV/ROFI_FAGL_YEC_EHP4, V_FIRO_ONESBAL, OBY6, OBY7, /CEECV/ROFI16 , KBA , FI-LOC-FI-RO , Romania , Problem
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