Reply from VidhyaDhar on May 11 at 6:05 AM Hi Umesh Am not clear about your exact requirement. (a) I thought that your initial post had something to do with an inability to post a reversal in the current period using reason code 03. (b) But your current post indicates that your users do not want a negative figure appearing one the same side of the transaction during a reversal. What exactly is your requirement, if I may ask? If it is as specified in (a), then your furnishing the error message posed by the system could help us investigate the problem further. On the other hand, if it is as specified in (b), then I am afraid you are questioning a default behavior of SAP which has been designed with a specific purpose. If you feel that your users should not see negative figures during a reversal on the same side, then you could advise your users to make use of reason code 01 instead of reason code 03 during current period reversal. Regards VidhyaDhar
| | | ---------------Original Message--------------- From: umeshbagul Sent: Friday, May 11, 2012 5:47 AM Subject: Reverse FI document thru FB08 in Current Period I agree. But if you tick negative posting at Global Parameters at CO Cd level, the user interpretation of Expense Debit to Vendor account will show both in negative sign, which might confuse user. These settings are not done. Is there any other way out Umesh Bagul | | Reply to this email to post your response. __.____._ | _.____.__ |
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