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J_3RF_XNEGP_ACT - Activate Negative Posting for Country/Region

J_3RF_XNEGP_ACT - Activate Negative Posting for Country/Region

CL_GUI_FRONTEND_SERVICES - Frontend Services   Addresses (Business Address Services)  
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In this Customizing activity, you activate negative posting for the country/region. This allows the system to use negative posting when clearing line items of accounting documents.

For countries/regions that have negative posting activated, you can also turn on negative posting for accounts that do not have Open Item Management enabled for them.

Note
Negative posting does not work for clearings with residual items.

To activate negative posting, you also have to permit negative posting for:

  • Company code
In the Customizing activity Permit Negative Posting, select the Negative Postings Permittedcheckbox for the relevant company code.
  • Accounting document type
In the Customizing activity Define Document Types, select the Negative Postings Permittedcheckbox for the relevant document type.






Addresses (Business Address Services)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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