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Marking Negative Postings Indicator (XNEGP) Afterwards
FICO SAP Consultant needs help regarding “Marking negative postings indicator (XNEGP) afterwards “
Hi,
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
account balance.
Is there a correction program that you know? Any workaround will be appreciated.
Best
FICO Consultant, needs help regarding Marking negative postings indicator (XNEGP) afterwards Help!
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