SAP Accounting Consulting

Symptom

You want to post a negative posting in the AC interface as described in Note 300632. Even though none of the criteria mentioned under the section “EC-CS” of Note 309208 is fulfilled, the application EC-CS rejects the negative posting so that you can only post a reversal document in accordance with the old reversal procedure.
Other terms

G3122, G3 122, FC_DOCUMENT_INTERFACE_PREREV, automatic clearing, AC, accounting, VF216, VF 216
Reason and Prerequisites

In the consolidation, you use the integrated
data transfer method “Realtime Update”. In the group data
integration (transaction OCCI),
you havenotset the “Ledger Selection is Active” indicator on the detail screen for EC-CS.
You have implemented the corrections from Note 1247534 in your system or you have imported the relevant Support Package.
Solution

Implement the program corrections.