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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.

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  • 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.

    Use

    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.

    Procedure

    To reverse transaction figures, set this indicator when entering line

    items.

    </i>

    Grx Andreas

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