-ve value for PR00

[Former Member]

Hi All,

I've an issue:

for a particular Sales Doc Type --am getting the PR00 as -ve in the condition value.

The reqt attached doesn't change nor the cal type has any influence on it..

Pls let me know where/what do I check? the condition records are maintained as +ve values.

Regards,

Raghu.

[Former Member]

not answered.

[Former Member]

It looks you are creating a Debit Value Request.

If you are creating it wrt an Invoice, then sounds good. It should be nagative, because you owe this money to the customer. That's my understanding. Rest also once check with your finance team how the accounts are handled.

Regards

Sai

[Former Member]

U sure if its cr/dr memo: it shud be -ve value? I've never heard of this ever b4..

[Former Member]

Hi

Even if it is a sales returns order the values should not be negative

Mostly the document u r using should be a consignment Pick up order so that the value are coming in negative

regards

[Former Member]

Hi All, thanks for the inputs.

The IC is L2W: no returns checked.

And this is not a consignment order.

Any other pointers pls?

Regards,

Raghu.

[Lakshmipathi]

Dear Raghu

Go to VOV7, select your item category and check whether the box "Returns" is ticked. If so, you have to untick the same.

thanks

G. Lakshmipathi