Change the $amount from Positive to Negative on a credit memo from SD to FI

[Former Member]

Hi,

We have a request to change the $ amount from Positive values to Negative values when a credit memo document is transferred from SD to Accounting. Could you please provide me pointers on how to achieve this.

Regards

[Shiva_Ram]

Refer OSS Note 774424 - Plus/minus sign of condition rate & value (KNEGA & SHKZG)

Regards,

[former_member217082]

Hi

Go to V/06 and select the condition type and in the condition type details there is a feild Plus/Minus.in that feild maintain X.

Regards

Srinath

[Lakshmipathi]

You have to maintain "X" for the field Plus/minus in V/06 for that condition type.

G. Lakshmipathi