Answer / nitesh hatizar

In SAP system, cencellations and credit memos are posted on the opposite side of the account as compared to posting receivables to the customer. In the total line for the account sales have been recorded on both account sides. the total is grater then zero.
Customer request that credit memos and cencellations could be posted on the same side as receivables. This allows the account to have a zero balance.The total at the line is also zero but nothings sold. To do this u have to activate negative posting option and such posting is know as negative posting.

Answer / sam

Its nothing but an adjustment. Lets say you have creates a
bill of 10 bucks and latter you realize its not correct and
the billing amount should be 8 bucks. To change the billing
amount you have to create a negative bill worth -2 bucks.
Its a negative bill or in other words its an adjustment of
creadit type. Similarly debit type adjustments are also
there.

Answer / rocco

Negative posting: - This field controls if the billing document values is in negative whether to generate accounting document or not.

Answer / p.pradeep

When customer request to post his all paybles as
receiveable, in one side,the this type of posting is called
negative posting. For this you have to check the "Negative
posting" field in the concerned billng type.Also for this,
approval of Financial Accounting is required.

Answer / sunil madhogarhia

As far as I know, there is no such thing as negative
posting in Billing Document. A condition type is negative
or positive such as price is positive whereas discount is
negative in the pricing procedure.
In case you want to make an adjustment for crediting or
debiting the customer, there is a mechanism called Account
Key and Account Determination by which the billing document
arew posted to GL Accounts and all such postings are
positive. Only difdference of credit or debit is that they
are posted to different GL Accounts in such a way so as to
give an effect of credit or debit.

What is the relation between sales organization and company codes?

9 Answers   ADC,

---

How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

0 Answers  

---

Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

---

What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers  

---

How SAP Support to the client to know the requirements?

1 Answers  

---

---

Hi guys i attended interview for itc kolkatta that guy asked me in ur implementation what the fit gap u had found.how u had configured or thru abaper.plz can anyone tell the scenario for it

1 Answers   ITC Infotech,

---

What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

---

Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

0 Answers  

---

Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha

4 Answers   Tech Mahindra,

---

What is a 'division'?

0 Answers  

---

what is multidimentional pricing.

2 Answers   iGate,

---

How do you create a plant? What is the T-code for creating number ranges for a sales order type? - asked by an Abaper . (General questions for him)

3 Answers   Wipro,

---