negative postings

[Former Member]

hi sap gurus

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

with regards

harish

[Former Member]

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

[Former Member]

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

[Former Member]

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