on 06-05-2011 4:03 PM
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
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
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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
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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
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Hi,
May I know the business scenario.If you make it negative,then it affects accounting.
Please clarify.
Regards,
Phani Prasad
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