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_BLA |
| Short Description | Indicator: Negative Postings Permitted |
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 | 0 | |
| Medium | 0 | |
| Long | 30 | Negative Postings Permitted |
| Heading | 20 | Negative Postings |
Documentation
Definition
Indicates that individual line items can be marked as negative postings.
Use
Once you post a document in Financial Accounting, the system updates the transaction figures. If this indicator is set, you can use this document type to reverse incorrect postings item-by-item by making negative postings and thus eliminate their effect on transaction figures.
If one of the line items in a document is posted to the wrong account, for example, you can enter an adjustment document to remove the item from the wrong account with a negative posting and post it to the correct account with a normal posting.
Dependencies
The company code in the document you are reversing must allow negative postings. If you are using a document type for a company code that does not allow negative postings, the system ignores this setting here.
History
| Last changed by/on | SAP | 19970708 |
| SAP Release Created in |
