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how to realize "Negative posting" when HR posting?


Now when HR posting to FI ,some wage types need "Negative posting" (BSEG-XNEGP) to FI.

for example: Tcode:FB03 ,input posting documents number ,you can see some Account the column" "Negative posting" " be Indicated "X' .

I don't know how to realize it? please help me. Thanks a lot.


Former Member
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