Hi Gurus,
My client already has SAP running and they want to have the negative posting option available. I have checked the SAP documentatation and I have to ■Activate negative posting for the country.
the point is that the route n Customizing for Financial Accounting (New), choose General Ledger Accounting (New) <or> Accounts Receivable and Accounts Payable Business Transactions Open Item Clearing Country-Specific Functions Russia Activate Negative Posting for Country
is not appearing. Do you know why?
I have cheched the country version to see if it was the root cause but when i go to SPRO>Enterprise Structure>Localize Sample Organizational Units I do have error "Country company code does not exist" (CW015)
i am looking for in forums but I do not have any answer.
Any idea will be appreciate.
thanks and regards