Solution : https://service.sap.com/sap/support/notes/1418544 (SAP Service marketplace login required)
Key words :
balance clearing account reason, balance clearing items, logical database brf, general ledger accounting, document splitting characteristic, document splitting, document journal, negative postings, /minus sign, terms rfbelj00
Related Notes :
| 1163346 | FAGLL03: Incorrect plus/minus signs for negative postings(2) |
| 1113114 | FAGLL03: Incorrect plus/minus signs for negative postings |
| 1082993 | FB03/general ledger view: Credit items displayed as positive |
| 1040462 | FAGLL03: 'Zero balance' accts -> Follow-up note to 1035275 |
| 1035275 | FAGLL03: Amts in negative postings for 'zero balance' accts |