NEGATIVE TRANSACTION TYPE title: negative transaction type (PSM-FG) (SAP Library - Glossary)
NEGATIVE TRANSACTION TYPE category: Functions for U.S. Federal Government (PSM-FG)
NEGATIVE TRANSACTION TYPE explained:
A negative transaction type is defined for each movement type in customizing for accountable properties to account for differences between a transaction type already posted and the actual value.
For example, if you post a value for a purchase order in the amount of $100 and the invoice subsequently comes in at $90, you cannot account for the -$10 difference using a credit against the original posting. You must make a posting using the negative transaction type defined for the movement type.
More terms such as negative transaction type in Dictionary N.
- Manual Navigation Attribute (EC-EIS):
- Help Characteristic attributes can be changed into navigation attributes. You can then drilldown according to these navigation attributes in a query. Characteristic attributes can only be displayed negative transaction type definition.
- Manual Non-Stock Item:
- Help The item category non-stock item is used if you enter a material as a component in a bill of material, and the material is not kept in stock. A purchase requisition is created for non-stock items negative transaction type explain.
- Manual Node (BC-DOC):
- Help A name for units within a tree that branch out to further levels negative transaction type what is.
- Manual Netting Group (IS-B-RA-CL):
- Help Grouping key that specifies al the transactions of a business partner that can be netted negative transaction type meaning.
- Manual No-Send QRFC:
- Help Special status of a unit in qRFC that prevents automatic dispatches by the Background RFC Scheduler. If required, units with this status can be called by a separate client (such as Mobile Client negative transaction type abbreviation.