on 01-13-2015 6:12 AM
Dear All,
We are facing issue in Value Contract,
As Value released consists of Open SO + Open Deliveries + Open Invoices.
We are service based Industry, no delivery document generated.
Then also, Value released incoming negative & open delivery value in table S135 is showing negative.
Kindly provide solution to resolve this negative value issue if anybody has solution on the same.
Regards,
Prakash
Hi Prakash,
Is the the release order values possitive or negative? check the sales values in the orders which are created from this contract.
Please give a screenshot of copy control VTAA, VTLA at item level.
Regards
jobi
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The copy control looks OK to me.
The item category, why do you have a billing relevance for it..? Also the billing plan assigned to it..?
When you have billing with reference to the release order, will this configuration have any reason?
Will be good, if you could paste the document flow view from contract item level.
Thanks
Jobi
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