Skip to Content
author's profile photo Former Member
Former Member

POSTING_INTERFACE_DOCUMENT post ctax segment with negative posting (XNEGP)

Hi all.

I have a document with negative sum values and taxes. How to post with POSTING_INTERFACE_DOCUMENT function document and set XNEGP = 'X' in tax segment.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jan 05, 2005 at 03:15 PM

    Hi Vytautas,

    1) it's not possible to post negative values

    - sign is controlled with BSCHL (posting key) !

    2) field XNEGP has another function as you might assume

    here's the docu :

    <i> ...

    If you set this indicator, you change the way the transaction figures

    for this account are updated, namely that when you make a debit posting,

    the credit side of the account is reduced, when you make a credit

    posting, the debit side of the account is reduced.


    You use this indicator if the reason for reversal you specified makes

    negative postings necessary. The system then reverses all the updates of

    transaction figures caused by the document you reversed.

    In addition, when you enter documents, individual line items can also be

    marked as negative postings, provided this is permitted for the document

    type in question.


    To reverse transaction figures, set this indicator when entering line



    Grx Andreas

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.