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3381201 - Negative postings for period closing operations for Romania

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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