Solution : https://service.sap.com/sap/support/notes/1035275 (SAP Service marketplace login required)
Key words :
account line item display, /minus sign reason, relevant support package, balance clearing account', balance clearing accounts', clearing account, general ledger, amounts displayed, negative postings, terms fagll03
Related Notes :
| 1418544 | Plus/minus sign zero balance clearing items in doc journal |
| 1223997 | Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03 |
| 1113114 | FAGLL03: Incorrect plus/minus signs for negative postings |
| 1040462 | FAGLL03: 'Zero balance' accts -> Follow-up note to 1035275 |
| 961937 | Document splitting: Master data zero balance clearing acct |