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BRS

Former Member
0 Kudos

hi

when we create and assign business transactions TC OT53.

error msg is Enter only transaction with a positive sign.

i want negative sign how to possible

thanks in advance

suresh

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

closed

former_member213733
Active Contributor
0 Kudos

Hi ,

check deposits will have postive amounts and in case if you want to have a negetive amount , that would be defined in posting rule only i.e through DR and CR.

Hope it clears .

Dewang

Former Member
0 Kudos

hi

actually ok my doubt is incase of cheque rejectd in that time we will reverse that entry. in that time we want negative posting.

thats my doubt plz ans to me

thanks

suresh

Former Member
0 Kudos

Hi,

Go to - OT52 .. you create the same posting rule with negative sign and post it.

thanks & regards,

shashi kanth.

Former Member
0 Kudos

Hi,

Cheque reversal will not affect our BRS.

In BRS we will consider only those entries against which cheque is cleared.

If we reverse document that is cheque dishonored, Both the document will become a cleared.

Thanks and Regards

Binoj M D