Load Negative Values into Invoice Key Figures from DSE data

[Former Member]

Hi

We received cleansed data from DSE which has negative values for the currency key figure of invoice for the records with DC indicators H.

Initially when loading uncleansed data all the key figures did not have any negative values but were converted to negative values as applicable during data load. The same data when cleansed from DSE returned back with negative values.

Please suggest us how to proceed further with loading these negative values from DSE

Regards

Neel

[Former Member]

Hi Neel,

We dont reload the amount field from the files which come back from DSE(assuming you are using the right type C_INVOICE to reload). So the negative amount shoudnt cause any issue. In case you are getting an error message companing about a negative value while loading to inbound you can set the rule FORMAT CURR in table OPMDM_VALI_RULE from type E to W and that should remove this error.

Hope this answers your question.

Regards,

Divyesh