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Customer receivable amount are coming Negative value

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Dear all,

Please help me. Some time Customer Balance are showing negative in FBL5N. For that reason need to be remove or adjusted this negative value. But i can not understand how i solved this issue. So please help me immediately. And also follow the screenshot than you will understand, What i want to say........

Active Contributor

Not sure what you're expecting from the Community... These postings came from the documents and the document numbers are right there. Is there something preventing you from checking the documents and investigating why the amount is negative?

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used t code FB08