SAP Knowledge Base Article - Preview

3562329 - Negative Posting in Post General Journal Entries and Supplier Invoice Applications

Symptom

  • Lack of negative posting indicator in the Post General Journal Entries application.
  • Error message "Specify positive values only" is received when using negative indicator for debit posting in the "Create Supplier Invoice" (F0859) application.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Negative Posting, Post General Journal Entries, Migration Project, Supplier Invoice, Specify positive values only, incoming invoices (FB60), Display Journal Entries, T-Account View ID F3664, credit memo, S/4HANA Public Cloud, negative indicator, 00126, 00 126. , KBA , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

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