Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

How to turn negative credit to debit on suppliers

Dear experts,

When one adds a credit note registered on a supplier, this action creates negative credit on that supplier. What I want is for that action to create debit. In what way could that be possible?


Vassilis Korolis

Not what you were looking for? View more on this topic or Ask a question