Cancellation of differential invoice

[Former Member]

Hi All,

I had a question on cancellation of differential invoice. If I cancel a differential invoice with net value negative will it create a cancellation invoice with a net value negative or positive.

Thank you for your help,

Regards,

Shanu Jain

[Former Member]

In the copy control for the Invoice and cancellation invoice type at item category level (VTFF) you can see there the negative entry in the field 'Pos./Neg. Qnty'.

Result is - the reverse amounts are posted to in the same GLs. In conditions tab you may see the same sign.

Thanks

[Former Member]

Kindly check does the sysytem allows you to change the value in condition type as cancellation invoice is concerned.