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.