on 03-07-2011 12:44 PM
Hi Friends,
I am unable to understand as to why the value entered against the condition type in my sales order is getting calculated as negative. This was not happening earlier.
The scenario is I have a debit memo request and my condition type is zpro which is entered manually. But problem is when i enter value as 1000 positive it is getting calculated as 1000 negative in total value and my discount is getting calculated as positive value instead of negative value.
Can someone please help.
Regards,
Wasim.
Go to V/06, select the condition type ZPRO and execute. There on top right, you would have maintained "X" for the field "Plus/minus". Remove that and retry to create a sale order and see how it works.
thanks
G. Lakshmipathi
Edited by: Lakshmipathi on Mar 7, 2011 8:33 PM Can you please let me know why you have marked this thread as "Closed as Not Answered"
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