SAP ABAP Data Element XNEGP_LF (Negative posting)
Hierarchy
SAP_APPL (Software Component) Logistics and Accounting
   LO-AB (Application Component) Agency Business (Global Trade)
     WZRE (Package) Agency Business
Basic Data
Data Element XNEGP_LF
Short Description Negative posting  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XNEGP_LF    
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 Neg.postng 
Medium 15 Negative pstng 
Long 20 Negative posting 
Heading 20 Negative posting 
Documentation

Definition

Indicates that the document item leads to transaction figures being reset.

If the indicator is set, updating of transaction figures is changed. A debit posting, flagged accordingly, reduces the credit side of the account, and a credit posting reduces the debit side of the account.

Use

The indicator can be entered for billing document types for credit notes and reversals. However, it only has the desired effect in Financial Accounting if the company code permits negative postings.

History
Last changed by/on SAP  19970827 
SAP Release Created in