SAP Knowledge Base Article - Preview

2485137 - Negative posting indicator in Special Ledger while using reversal reason in FB08

Symptom

In transaction GD23 reversed Special Ledger documents appear with "negative posting allowed" indicator (XNEGP), although original document was posted w/o flag.

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Environment

  • Financial Acocunting (FI)
  • Special Ledger Accounting (SL)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Negative posting indicator, XNEGP, GD23, Special Ledger, SL, FB08, Reasons for reversal, Reasons for Reverse Posting, T001-XNEGP, T041C, T003-XNEGP, Negativbuchung , KBA , FI-SL-SL-A , Posting/Clearing , FI-GL-GL-A , Posting/Clearing , How To

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