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Former Member
Feb 17, 2009 at 04:22 PM

Problems with budget return (FMBB)

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Hi,

We post budget returns (process RETN) in transaction FMBB. We use the budgetary ledger, and when we save the document, the accountment document (with the accountments of group 0) has a negative posting.

We need that the accountment document do a positive posting but we don't know the way to change it.

Can anybody help us?

Thanks in advance