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Negative sign in Credit memo

Former Member
0 Kudos

Dear Friends,

After creating Credit memo after referencing Invoice, the quantity & the value should show a -ve sign.

How can I configure that.

Regards

Ravish

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member183879
Active Contributor
0 Kudos

Hi,

This is a valid requirement.

Anyway, you should first create CM Request and then a CM.

Here in copy control in VTAF, for the item category, select the pricing category as F. You can also use M instead of F. This will reverse the sign after copying the values. Now you can create a credit memo for this request.

If you are directly creating the credit memo also, you can check it in VTFF

former_member209761
Active Contributor
0 Kudos

Dear Ravish,

The QTY and VALUE is coming -ve in the document ?

or in any report?

Please let us know.

Thanks & Regards,

Hegal K Charles

Former Member
0 Kudos

What would be the Use to get Quantity & Value as negative in Credit Memo.

I would suggest to get the same requirement in Z Report by mentioning the Billing Type & multiply the quantity & value by (-1).

Best Regards,

Ankur

PhaniKalvagunta
Contributor
0 Kudos

Hi,

May I know the business scenario.If you make it negative,then it affects accounting.

Please clarify.

Regards,

Phani Prasad