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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