Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
IMG Activity
| ID | J_3RF_XNEGP_ACT | Activate Negative Posting for Country |
| Transaction Code | S_EB5_05000321 | (empty) |
| Created on | 20090403 | |
| Customizing Attributes | J_3RF_XNEGP_ACT | Activate Negative Posting for Country |
| Customizing Activity | J_3RF_XNEGP_ACT | Activate Negative Posting for Country |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_3RF_XNEGP_ACT |
Use
In this Customizing activity, you activate negative posting for the country. This allows the system to use negative posting when clearing line items of accounting documents.
For countries that have negative posting activated, you can also turn on negative posting for accounts that do not have Open Item Management enabled for them.
Note
Negative posting does not work for clearings with residual items.
Requirements
To activate negative posting, you also have to permit negative posting for:
- Company code
In the Customizing activity Permit Negative Posting, select the Negative Postings Permitted checkbox for the relevant company code.
- Accounting document type
In the Customizing activity Define Document Types, select the Negative Postings Permitted checkbox for the relevant document type.
Standard settings
Activities
Example
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting (FI) -> Accounts Payable (FI-AP) or Accounts Receivable (FI-AR) -> Business Transactions -> Negative Posting.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_3RF_XNEGP_ACT | RU | Russian Fed. |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | J_3RF_XNEGP_ACT | 0 | HLA0009200 | Financial Accounting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| J_3RF_XNEGP_ACT | S - Table (with text table) | SM30 |
History
| Last changed by/on | SAP | 20090403 |
| SAP Release Created in | 605 |
