Hierarchy
SAP_HRRXX (Software Component) Sub component SAP_HRRXX of SAP_HR⤷
PY-XX-DT (Application Component) Data Transfer⤷
PCPO (Package) PY: Posting Transfer
Basic Data
| Data Element | NEGP_DEB |
| Short Description | Indicator: Negative Posting in Debit |
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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | NegP Deb. |
| Medium | 19 | Neg. Posting Debit |
| Long | 22 | Neg. Posting in Debit |
| Heading | 7 | NP Deb. |
Documentation
Definition
Together with the negative posting checkbox, determines how differences resulting from retroactive accounting are posted in financial accounting.
Use
If you choose the Negative Posting check box, you can use the Negative Posting Debit check box to make the system post differences resulting from retroactive accounting as negative postings on the debit side of an account.
If you do not choose the Negative Posting - Debit checkbox, the system posts the differences as negative postings on the credit side.
Procedure
To activate differences from retroactive accounting as negative postings on the debit side, choose the Negative Posting - Debit checkbox in Customizing for symbolic accounts.
Example
You are posting a payment in the monthly wage wage type (M010) as a debit in the Salary Costs account (symbolic account 3332) and as a credit in the Salary Adjustments account (symbolic account 3370). If you want to make retroactive changes that cause a decrease in salary, you must also decrease the overall amounts on the relevant account sides.
To decrease the amounts correctly, choose the Negative Posting checkbox as well as the Negative Posting - Credit check box in symbolic account 3370, or choose just the Negative Posting checkbox in symbolic account 3332.
History
| Last changed by/on | SAP | 20081217 |
| SAP Release Created in | 600 |
