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3550239 - Return delivery to supplier (movement type 122) does not generate Negative Postings for Romania

Symptom

  1. Negative postings have been configured for Romanian company codes.
  2. One-sided balances have been defined for a set of specific G/L accounts.
  3. Postings were executed to one of these accounts using the "Return delivery to supplier" (movement type 122).
  4. Despite the above configuration, the related Financial Accounting documents were created without negative postings.


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Environment

  • SAP S/4HANA 1909, Romanian localization
  • SAP S/4HANA 2020, Romanian localization
  • SAP S/4HANA 2021, Romanian localization
  • SAP S/4HANA 2022, Romanian localization
  • SAP S/4HANA 2023, Romanian localization
  • SAP S/4HANA 2025, Romanian localization

Product

SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025

Keywords

Romania, Negative Posting, Storno, Stornobeleg, Reversal, Reversed document, Inversion, One-Sided Balances, Movement Type, 122, V_FIRO_ONESBAL, MIGO, T156, RevMvmtTypeInd, Return Delivery , KBA , FI-LOC-FI-RO , Romania , Problem

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