on 03-06-2009 11:48 AM
I can see for credit note documents, postings are happening are happening correctly in terms of credit / debit accounts. However, the values in the sales document are displayed as +ve amount. Is there any possibility I can show them as a negative amount if the item category is of type Credit?
Hi,
check in V/06, + or - field, this is the area that controls ur requirement mostly. plz check and revert back
regards,
sk
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Hi,
In the corresponding item category functionality check "RETURNS".
Regards,
kishore.
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