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Former Member

How to achieve negative postiong in FI document while runing KSV5?

Hi all:

While running KSV5 for distribution, we expect to achieve negative posting for line items of the FI document automatically integrated from CO.
We've tried to setup substitutions via GGB1 in cost accounting and financial accounting,
however, the substitutions cannot be called by KSV5.
We got an answer from SAP that A substitution of receivers is not possible during KSV5
which is why the substitution is not working.
Is there any enhancement or user-exit to fulfill this purpose?

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