MCTA report

[Former Member]

Hi gurus,

In MCTA report, in the incoming orders value column, some values are showed in negative sign, like 3893.00-. what does this mean, i had checked the document flow of that order, no credit memos are raised, iam not getting where that value is updated from.

Any documentation about MCTA report please provide me a link.

Please throw some light on this gurus,

Thanks in advance,

Gopio.

[Former Member · Accepted solution]

Hi,

MCTA report picks the data from S001 table. The field name is AENETWR.

Take one sold to for test purpose and go to SE16. Give the table name as S001. Pss the sold to number and sum up the values of AENETWR. If you find any of the negative values for the sold to , you can analyse from there.

Regards,

Sai

[Former Member]

Thanks