Marking negative postings indicator (XNEGP) afterwards

[Former Member]

Hi,

I need to mark a single document as negative posting after being reversed. The reversal has already taken place and I dont want this document and its reversal have no affect in GL balances.

I have marked XNEGP for this document and its reversal document in BSIS and BSEG. But this has no effect on

account balance.

Is there a correction program that you know? Any workaround will be appreciated.

Best regards.

Tugrul Bil

[Former Member]

If the reversal is posted using a posting date other than the posting date of the document that is being reversed, the "negative postings permitted" setting does not have any effect.  The transaction figures are updated on both the debit and credit side anyway (when the reversal posting date is different from the posting date of the document that is being reversed) so as to avoid negative transaction figures in individual periods.

[Former Member]

I see that it is not possible to mark XNEGP afterwards in line items since the balance tables (glt0 or faglflext) can not be adjusted afterwards. Thank for the replies anyway.

BRs.

Tuğrul

[Former Member]

Hi,

first of all, you have to set "Negative posting permitted" in company global data (OBY6)

regards,

Piotr