Answers were Sorted based on User's Feedback
Answer / mohd majid khan
Go to Transaction code (OBY6)and see
Chart of Account, Company, Fiscal year variant, field
status variant, posting period variant. Select Negative
posting allowed, propose fiscal year variant & define
default value date.
|Is This Answer Correct ?||20 Yes||2 No|
Answer / bhaskar
|Is This Answer Correct ?||5 Yes||4 No|
Answer / sravan
select company code,
select business area,
select fiscal year,
define default value data,
click -ve postings permitted.
|Is This Answer Correct ?||1 Yes||4 No|
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