Solution : https://service.sap.com/sap/support/notes/1082993 (SAP Service marketplace login required)
Summary :
When using transaction FB03 to view documents in SAP, there is a display error where credit posting line items in the general ledger view are shown with positive amounts, despite lacking a posting key. This issue is identified as a program error. Users should address this by importing the appropriate Support Package or applying a manual patch to correct the display of these amounts as negative, as is standard for credit postings.
Key words :
general ledger view, document line items, /minus signs reason, relevant support package, manual advance correction, transaction fb03, posting key, credit postings, system displays, terms fb03
Related Notes :
| 1418544 | Plus/minus sign zero balance clearing items in doc journal |
| 1262875 | General ledger simulation: Missing plus/minus sign |
| 1178561 | FB03/general ledger view: Neg qties displayed as positive |
| 1143648 | FB03/general ledger view: Posting key not in all lines |
| 1017931 | FB 03/general ledger view: Amounts with incorrect +/- signs |