Negative Sales Value could be determined
There is a requirement like Credit and Debit memo, Hare i want to create a OTC with out Delivery and PGI, and the line item values should be in Negative Posting values.
Ex : if you created a credit memo request and doing invoice then the accounting document will be posted some Credit related GL accounts with + values, like same i want to post the Negative values in newly created GL accounts. but the values should be show in - ve Values
how i can achieve this.
ZCR - ZG2N- GL +423400 like
ZNG _ ZGBN - GL -423400.
*Condition type must be manual.