Discount gettting added in KE24

[Former Member]

Why is amount of discount posted through SD document being added instead of subtracted when running KE24?

[Former Member]

Hi,

because all values posted from SD to CO-PA are posted with + sign (see SAPNET note 33178 for details). Thus avoid to assigen revenues and discounts to the same vlaue field, use different ones and subtract them in your CO-PA reports or use the field "transfer +/-" in KE4I for the SD condition types that should be shown with "-".

Best regards, Christian

Edited by: Christian Ortner on May 18, 2011 5:18 PM

[Former Member]

thanks Christian- I tried the +/- sign solution in KE4i and asked the user to post fresh documents and see the effect on discount.

If that doesnt work, i'll go for the second solution and change the value field.

will keep you posted.