Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | XNEGP |
| Short Description | Indicator: Negative posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | NEG_POSTNG | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Neg.postng |
| Medium | 15 | Negative pstng |
| Long | 20 | Negative posting |
| Heading | 20 | NP |
Documentation
Definition
Indicates that the transaction figures for this line item are reversed.
Use
If you set this indicator, you change the way the transaction figures for this account are updated, namely that when you make a debit posting, the credit side of the account is reduced, when you make a credit posting, the debit side of the account is reduced.
Use
You use this indicator if the reason for reversal you specified makes negative postings necessary. The system then reverses all the updates of transaction figures caused by the document you reversed.
In addition, when you enter documents, individual line items can also be marked as negative postings, provided this is permitted for the document type in question.
Procedure
To reverse transaction figures, set this indicator when entering line items.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
