on 01-30-2008 8:25 AM
hi sap gurus
can u explain why we use negative posting check box in OBY6
with regards
harish
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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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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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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