on 06-07-2010 8:46 AM
Dear all,
In the Accounting entry generated for billing documents (doc type RV)
the sales accout with posting key 50 is showing +ve amount ! which
normally should show -ve amount. Due to this he accounting entry looks
unbalanced !
Thanks & Regards,
PM
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No Answer
Actually, there were 3 answers from different people. But since there was no feedback from your side, what did you expect?
In the compnay code set-up you can define if you can use negative values in your posting key.
When you reverse a document with 40 - and 50- then on total posting key level there are no changes
Hi,
Needs some more information / inputs to resolve the same.
Regards
PG
Can you specify where do you see these signs? The amounts are stored in table for accounting document only with positive signs, with no connection to posting key. The sign is determined by debit/credit field (SHKZG).
Regards,
Eli
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