Invoice or Billing documents negative or positive signs in Tables

[Former Member]

Hi,

How can we recognise the amount signs are negative or positive(+/-) in VBRK and VBRP tables for all Invoices and Billing documents.

Is there any indicator in any other table will expain the sign when it is storing in database tables.

for example: when i create a debit memo, how the configuration settings will decide negative or positive?

Where can i find this indicators....

Is this the right place to post this question, if not please guide me....

Thanks,

Fract

Edited by: fract_get on Apr 13, 2010 5:11 PM

[Former Member · Accepted solution]

The positive or negative signs will be applied based on the Order type Document category. The code is in standard SAP.

Also For any custom condition types in pricing procedure, the positive or Negative signs will be applied based on the condition type defintion and also any routines assigned to the condition types.

Regards

Sai

[Former Member · Accepted solution]

Is there any table storing this info for custom or standard types...

[Former Member · Accepted solution]

try table KONV

[Former Member · Accepted solution]

Hi,

Check SHKZG field in VBRP it indicates the Sign of the Document . In all the Tables negetive values will not stored with - sign. For Indicating that SAP is using SHKZG filed.

Regards,

Srinivas.