Solution : https://service.sap.com/sap/support/notes/1017931 (SAP Service marketplace login required)
Summary :
In SAP transaction FB03, inconsistencies occur when displaying reversal documents posted as negative postings; specifically, the amount signs are incorrect in the general ledger view. This issue involves components such as FAGLFLEXA, BSEG-XNEGP, and BSEG-SHKZG, and it results from a programming error. The resolution entails importing the appropriate Support Package or manually implementing advance corrections. Key transaction and technical identifiers include BSEG-BSCHL, SAPMF05L, and ALV grid control.
Key words :
alv grid control reason, general ledger view, system displays amounts, relevant support package, advance corrections manually, transaction fb03, reversal document, negative posting, /minus signs, terms fb03
Related Notes :
| 1262875 | General ledger simulation: Missing plus/minus sign |
| 1232976 | FB03/general ledger view: Incorrect account name |
| 1178561 | FB03/general ledger view: Neg qties displayed as positive |
| 1145748 | Posting key is not always displayed |
| 1143648 | FB03/general ledger view: Posting key not in all lines |
| 1082993 | FB03/general ledger view: Credit items displayed as positive |
| 1024404 | XNEGP wrong during reversal in zero balance clearing lines |