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

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Posted by Nikki Klein
on Dec 21 at 3:28 PM
Hi Shinu

In FBZP you can maintain the actual GL account balance value before you execute F110. Most people don't - we leave it at 9,999,999 etc - but theoretically it is possible.

Nikki

---------------Original Message---------------
From: Shinu
Sent: Monday, December 20, 2010 12:46 AM
Subject: How to stop Negative Posting to Bank Out Going Payment

Hello SAP.

How to stop Bank Out Going Gl A/C from negative posting.

Is there any option for that?

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Nikki Klein
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
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