Earlier, in transaction FB03, material quantities were appearing with positive sign (irrespective of material is purchased or sold). Now, the material is appearing as positive while purchasing and negative while selling in transaction FB03.
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
negative, BSEG, BSEG-MENGE, MENGE, BSEG-SQUAN, SQUAN, VF01, VF02, accounting, release to accounting, MIRO, invoice, FB02, FBL1N, FBL5N , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , 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.