tcode FS10N

[Former Member]

FI Experts,

Can someone please tell me why when I run FS10N, and I drill into the credit I see posting key with 40 which are debits but in teh dsiplay screen I see a negative amount.

Sample:

under the credit column I see 1000-

But when I go to the line item this docuemnt has a posting key of 40, I wa expecting apoting key of 50.

I used the accraul reversal transaction

Any help will be appreciated

[Former Member]

Hi,

please check the negative postings settings.

Br

Renata

[Former Member]

Hello Renata,

But can you elaborate more on your response? Where will I be able to check negative settings, and what will I be lookign for?

[Former Member]

Execute T Code OBY6 and check if 'Negative postings permitted' checkbox is checked for the company code in question. Press F1 on this checkbox and see the help text - this checkbox impacts how account balances are displayed.

[Former Member]

check box for negative posting is checked.

[Former Member]

Did you get a chance to see the help text on this field? I guess that explains your situation.

[Former Member]

I find it weird, why is it that under display FS10N under the total amount of credits is positive when the line item detail Posting Key is 50 and negative when the posting key is 40. Is this how SAp works? I was expecting to see negative amounts under the credit column and positive in the debit side.

Can you clarify if this is normal or if I can do something in config to fix it.

Thank You

[Former Member]

Frank,

System groups -ve Credit posting into the Credit bucket and likewise -ve debit posting into Debit buckets.

Regards,

Leela

Edited by: Ramaleela Ponnapalli on Jul 2, 2008 10:54 PM