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J_3RNEGPAFABE - Permit Negative Posting

General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
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In this Customizing activity, you permit negative posting for the chart of depreciation and depreciation area.

This allows that when you post a correction to a previously posted depreciation, the relevant line items in the generated accounting document contain negative posting marks as required by law.

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

• Company code

In the Customizing activity Enter Global Parameters, select the Negative Postings Permittedcheckbox for the relevant company code.

• Accounting document type for depreciation posting

In the Customizing activity Define Document Types, select the Negative Postings Permitted checkbox for the relevant document type.

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1320 Date: 20240523 Time: 184439     sap01-206 ( 25 ms )