INVOIC02 negative posting

[Former Member]

Hi Everyone,

Am using INVOIC02 for EDI vendor posting. If the amounts are positive the posing key 40/31 is derived correctly; I need some help in posting -ve Invoice.

By just making the E1EDP26-Overall as -ve the posting key 50 is derived correctly however credit Memo entry is not getting derived while testing in foreground using we19.

OBCE has Document type KG for Credit Memo.

Do I need to fill any other segment in order to post a credit Memo.

Thanks,

Yogeeta

[JL23 · Accepted solution]

what document type has your E1EDK01 segment ? It should be CRME

[Former Member · Accepted solution]

I changed the document type in e1edk01 from KG to CRME.

Now the credid Memo entry is coming right. However now the G/L Account is not driving as posting key 50. It has started to derive 40.

Thanks,

Yogeeta

[Former Member · Accepted solution]

Hi Jurgen,

Since am passing absolute value in e1edp26 I have to keep it positive. Thanks for your guidance on Doc Type.

[JL23 · Accepted solution]

follow the guidance given in OSS note 150120 - EDI INVOIC01: Posting external invoices into FI

[Former Member · Accepted solution]

After changing the doc type to CRME it worked