Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

DIFF BET NORMAL & NEGATIVE POSTING?

Answer Posted / kiran

negative postings permited check box selection in global
parameter ,path : spro-img-fi a/cing- gl a/cing- company
code-global parameters.
we use negative postings permited check box.(mainly for the
use of when we post any wrong entry ,i.e insted of debit
credit or instead of credit debit.here just for reversing
the document with out creating new doc .i.e reducing the
same side of the posting only...

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2042


what is difference between primary distribution and secondry distribution of cost in a cost centre

2758


What is gl master record? What are its various segments?

1187


General Ledger Process flow

4188


How do I set a flag for a field in any table?

1152


What is a cost center category? : co- cost center accounting

1049


What does field status group assigned to a gl master record controls? : fi- general ledger

1006


What is done by gr/ir regrouping program?

1052


Describe organisational structure in sap ?

1083


Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1150


Explain the relationship between company code and controlling area?

1033


How many chart accounts can be assinged to a company?

1047


Is it possible to calculate the planned activity output through system?

1162


What does restart a depreciation run mean? : fi- asset accounting

1295


What is the use of account group of the vendor/customer master records? : cost center accounting

1059