Change in report VF05N

[gino_babu2]

Hai Gurus

One of our clients requirement is that while running VF05N, the net value field should display a negative sign with the amount for credit for sales returns billing type. As this is a standard tcode, is it possible to make such modifications with any enhancement??

Regards

[Former Member · Accepted solution]

Hi,

It is not possible with this T.Code as it is a standard SAP transaction.

You need to develop a custom report for this which is similar to the standard one.

Here you can write a code to display negative sign for the prices for certain order types.

Regards,

Krishna.

[gino_babu2 · Accepted solution]

Hi guys

It is possible in standard also.. wat we did is like we just modified the internal table just before the program execution...

[Former Member]

Hi,

It is not possible with standard SAP