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SAP_SD - FI integration issue

Former Member
0 Kudos

HI SD Gurus,

When i am posting invoice, with  negative amount system is not picking payment terms,

Here i am creating order related billing.

Please provide me the solution.

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Irrespective of positive or negative amount, system will fetch all data from order.  Having said this, it includes payment terms also.  Ensure no user exit in place.

G. Lakshmipathi

Answers (2)

Answers (2)

former_member204407
Active Contributor
0 Kudos

Hi,

If your company code permits negative posting then put "A" or "B" in Negative Posting check Box in billing document type.

normally use in credit memos and cancellations document types.

Regards,

Krishna.

jpfriends079
Active Contributor
0 Kudos

You mentioned,

When i am posting invoice, with  negative amount

If you are posting invoice with negative amount. That means you have to pay to the customer. In that case, what payment terms are going to do?

Thanks, JP