on 01-14-2010 7:26 AM
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.
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
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