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author's profile photo Former Member
Former Member

negative postings

hi sap gurus

can u explain why we use negative posting check box in OBY6

with regards

harish

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 08:33 AM

    HI ,

    in SAP we have two types of reversal

    1.Normal Reversal

    2.Negative reversal posting

    1.Normal

    Account document debit =100

    if it is wrinly posted .

    post one more document for reversal Credit =100

    Now debit= 100 & credit =100

    total balance 0

    2.Negative reversal

    Account document debit =100

    if it is wrinly posted .

    post one more document forNegative reversalDebit =-100

    Now debit= 100-100=0 & credit =0

    Second is the negative posting

    chandra

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 08:44 AM

    Hi Harish,

    Negative postings allowed

    Indicator that the transaction figures on the original side of the account are reset again rather than being increased on the other side of the account when documents are reversed.

    Use

    If you have set this indicator, then the account balance of the account in question is represented as though the document had never been posted after the document is reversed. Otherwise the transaction figures of the account would be increased by the same amount on the debit and on the credit side due to the document and the reversal document.

    Rams.N

    If this is useful then assign me points

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 10:57 AM

    hi haresh

    i think so u know that that negative postings c.b information,

    u can go see the notes, u r sir explain clearly, y should u waste my time.

    if answer is good assign points

    have a kool day,

    raja skekhar.a

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