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Re: [sap-acct] How to stop Negative Posting to Bank Out Going Payment

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Posted by ARI (Sr. Consultant - SAP (Strategic Change Management))
on Dec 20 at 2:26 AM
Hi,

The negative posting in the 'Global Parameters' is meant for different purpose but not for the solution
meant in the reply post.

Regards,ARI

---------------Original Message---------------
From: USER_2141687
Sent: Monday, December 20, 2010 2:19 AM
Subject: How to stop Negative Posting to Bank Out Going Payment

Hi ,

It is possible to stop Negative posting in outgoing payment in Bank G/l
Go to Enter global parameter, here these option are there to stop
outgoing Negative payment.

Go to T.code - 0BY6


thankx


Santosh Prasad
Jamshedpur.
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