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Marking negative postings indicator (XNEGP) afterwards
FICO SAP Consultant needs help regarding “Marking negative postings indicator (XNEGP) afterwards “
I need to mark a single document as negative posting after being reversed. The reversal has already taken place and I dont want this document and its reversal have no affect in GL balances.
I have marked XNEGP for this document and its reversal document in BSIS and BSEG. But this has no effect on
Is there a correction program that you know? Any workaround will be appreciated.
FICO Consultant, needs help regarding Marking negative postings indicator (XNEGP ) afterwards Help!
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