OUTPUT (-) NEGATIVE SIGN MISSING IN TOTAL OF BILLING Doc. (RE)'s printout

[Former Member]

Hi All

I have a problem , i.e. When I am taking out the print of the Billing Doc. (RE) Credit memo , a negative sign is followed after each line item amount, which is normal, but this negative sign is MISSING AFTER THE TOTAL AMOUNT of this document.

This problem is occurring in relation to some specific Sold To ,& Bill to

Any idea how to fix this issue

Regards

Ashok

Please suggest... ASAP

Edited by: Ashok ku. on Aug 5, 2009 5:47 PM

[Former Member]

The Ans. is almost as suggested by Santosh baring some client specific Z stuff

[Former Member]

Hi,

Check your Output program with the help of ABAPer.

Cheers

Chandra

[Former Member]

Chandra

First of all thanks for responding.

Do you mean the Print Program ?

Thanks

Ashok

[Former Member]

Hi Ashok,

Yes

Cheers

Chandra

[Former Member]

Hello <

I am sure you are using Either SMARTFORM or SACPSCRIPT to develop the layout (output)

Then in the smartform you will declar a variable to fetch the Total value from the Billing document,

Then may be you would have forgot to multiply the amount with the negative sign.

Please do that, But the general standard process is , if you are using the Credit memo or Return process, then the Billing document will have the negative sign, then just fetch the value from the Billing document with the sign, it will copy same as Billing document value,

If you want to print the sign which does not appear on the Billing , then you have to Mltiply the total with -1

Hope it is clear.

regards,

santosh

[Former Member]

Hi Santosh

Thanks a lot for your articulated replay.

Regards

Ashok