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Avoid invoices with negative value in SD

former_member607089
Participant
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Hi:

 

I would like to know if there is a way to avoid invoices with negative net value is sales, using  VF04, VF01…

I think it is possible with user exit, but I would like to know a solution using customizing. I mean standard invoices to clients like F2.

Thanks in advance.

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Answers (2)

Answers (2)

Former Member
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Dear,

    Pls try to post your inputs (logic) and in which Program your ABAPer Developed this Issue in detail.

Regards

RAM

former_member607089
Participant
0 Kudos

Hi:

I solve this problem by modifying include RV60AFZC. It has been modified some time ago in my firma. ( v. 4.6.c). In this include we check if total amount of invoices greater than 0. If yes, data related to this invoice are deleted from the internal tables. Probalbly is not the best way to solve it, but it works.

I hope this solution is useful for you. I need more details, please, ask me.

Best regards.

former_member184065
Active Contributor
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Dear,

in Standard ,upto me ,we dont have a solution for this kind of Queries untill go by user exit .I have tested this ,system is allowing negative value in VF01 .

Thanks,

Naren

former_member607089
Participant
0 Kudos

Hi Narendra:

Finally I solve this issue with an abap development.

Thanks a lot.

Best regards.

former_member184065
Active Contributor
0 Kudos

Dear,

Could you please let me know ,some inputs on this .

Thanks,

Naren