What is the functionality of negative posting in Billing
document?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 14 Yes | 2 No |
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.
Is This Answer Correct ? | 6 Yes | 3 No |
Answer / rocco
Negative posting: - This field controls if the billing document values is in negative whether to generate accounting document or not.
Is This Answer Correct ? | 1 Yes | 0 No |
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.
Is This Answer Correct ? | 4 Yes | 7 No |
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.
Is This Answer Correct ? | 4 Yes | 12 No |
What is alternative formule for calculation type and alternative formula for condition baes value with example?
There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?
What are the two user exits you have used in your project?
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
what is realization phase in implementation??
Whether availability check will be carried out for make to order and make to stock? If it happens why?
what is the difference between we02, we05, we09?
how schedule line category determine?
What does a/c group control customer?
Hi SD Gurus,Can you please give me two real low priority tickets.I need them very urgently.Any help would be appreciated.Thanks in Advance.
Hello All, I am doing my SAP SD course recently and I am practising it in SAP 6.0 Version and I find that while assigning Distribution channel to sales organisation my sales organisation is not being displayed can anyone suggest me with the problem I am facing Thanks & Regards, Santhoshini
what is transportation request