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Sales Orders negative net value

Dear SAP experts,

I am currently working on a project that requires the creation of Sales Orders that may have negative NET amount, using the SAP SDK.

Although some lines in the order may have a negative amount (e.g. introducing negative quantity and positive amount), SAP requires that the overall NET has to be zero or greater than zero, otherwise it will raise an error.

I read in some forums that there is a workaround, but the information wasn't clear and I couldn't make it work.

Does anyone know how to resolve this issue?

I am using SAP B1 8.81 and C#

Many thanks for your help.

N

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