how to use TcodeuFF1AOBBH realize HR posting to FI ""Negative pstng"" ?

[Former Member]

Hi，

HR posting to FI,need realize ""Negative pstng"" . I use Tcode&#65306;OBBH set a substitution, for example: ""<b>Prerequisite</b>"" set <b>SYST-TCODE = 'PCP0' AND BSEG-HKONT = '2154021300' AND BKPF-BLART = 'AB'</b>; ""<b>Substitutions</b>"" choose ""Negative pstng"" field is is substituted by:a Constant val ""X"". But I find not in effect. I don't know why ?"

[Former Member]

Thanks for your help, I have sovled my question to change standard progrom.

[Former Member]

Hi,

What i feel it is global level setting which should be set once after it u should not change it, that's why there is no chance of changing this fields.

You have to pass the reversal of the documents.

Regds

Meenakshi

Message was edited by:

MEENAKSHI NARANG

[JozsefSzikszai]

hi Yang,

negative postings are used by reversing, I am not sure if it is your case as well.

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