on 07-23-2007 8:14 AM
Hi SAP Gurus,
I have created ledger accountsin IDES and try for Trial Balance with Transaction code S_ALR_87012310.
The Error shows: Negative Postings are currently not permitted to Company Code.
Awaiting for your favourable reply.
Thanks & Regards,
S Balasubramanian
I
Hi,
Go to IMG-Fin acc - Fin acc global Settings - Com code - Enter global Paramerts
Search for ur com code
Details
Check - Negative postings allowed.
Now ur trial balance will work.
<i><b>Please assign points, as a way to say thanks</b></i>
Regards,
Sridevi
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