Dear colleagues,
I tried to set up negative postings in SD. What I did:
- Permit negative posting for the company code.
- Permit negative posting for the reversal accounting document type.
- Set the negative posting type for the credit memo billing document type.
- Ensure that you have maintained the reversal reasons with negative posting in Customizing.
But after all of this, I have same postings when I post credit memo. I tried to change negative posting type on billing document type from blank to B, but I always got same postings in accounting document.
As I understood negative posting should provide that credit memo posting, for customer account should be also on S - debit side (like invoice), instead of H - credit side. but with each negative posting type on billing document type I get the same postings.
Could you please help, how to get described postings?
Kind regards,
Harry