A document was posted with indicator "Negative Posting" and it is registered in Purchase Ledger with negative sign Reversal. The reversal also shows with negative sign.
- SAP S/4HANA
ACR, SRF, VAT Return, Russia, FBKP, SRFVC_RPG_ENT, negative posting, XNEGP, RU_VAT_DCL, RU_PURCHASE_LEDGER, RU_SALES_LEDGER, RU_INVOICE_JOURNAL , KBA , XX-CSC-RU-FI , Financial Accounting , FI-LOC-FI-RU , Russia , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.