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Negative Sales Value could be determined

Hello Team

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.

Former Member
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