SAP Knowledge Base Article - Preview

3496586 - Negative posting flag for clearing item is not set when doing residual clearing

Symptom

Not all items were ticked with flag of negative posting(BSEG-XNEGP) for a "Residual clearing" document.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP S/4Hana
  • SAP S/4HANA Finance
  • SAP FIORI
  • SAP FIORI for SAP S/4HANA
  • SAP FIORI for SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

BSEG-XNEGP, XNEGP, increasing, balance, FS10N, difference, T001-XNEGP, BSEG-XNEGP, OBY6, V_001_NP-XNEGP. clearing, FB05, F-53. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-W , Preliminary Posting/Workflow , FI-AP-AP-W , Preliminary Posting/Workflow , FI-GL-GL-W , Preliminary Posting/Workflow , How To

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