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Negative posting

cathy_liang
Contributor
0 Kudos

Hi experts,

Negative posting has been set B (Negative posting - general) for Billing types G2, RE, S1, S2 via VOFA. However, it does not work. How to solve it? Pls help.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Kindly check whether the Company Code is allowed for negative postings in

IMG > FI > Accounts Receivable and Accounts Payable > Business Transactions > Adjustment Posting/Reversal > Permit Negative

Postings.

Best Regards,

Ankur

Answers (0)