Negetive sign in billing reports
We run a billing report which shows all credit memos and debit memos along with standard billing. Now the customer wants negetive sign on all credit memos in the report. The report is running correctly for few years by showing the correct value and only now they are asking to show the minus sign. How do we do this?
See when you fetch the values form tables it will always show positive values only even though it it an outcome of a credit memo.
Displaying such values in negative is a normal user requirement.
For this you ask your ABAPer to do cretain changes in the report.
Pass document type hardcoded in program. Suppose ZXXX is your credit memo document type, then pass logic like IF document type is ZXXX then all values to be multiplied by -1. (KWERT === KWERT * -1)
Hope this helps you.