on 01-23-2008 2:55 AM
In the rebate payment - pay in VBO2 screen, the maximum amount value is appearing positive. By right, it should be negative.
I have checked all the configuration and the relevant condition, but everything is fine.
This is is SAP 4.5B
Please let me know how to change the maximum to be defaulted as negative value.
Hi Pushpanathan,
Check the condition type through V/06 transaction, is it positive or negetive at control data 1
I hope it may help you
Regards,
Murali
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
I have checked the calculation scheme too.
I dont think so any problem with the sales volume and accruals.
Recently, there is system split where 2 system created, where one system has the negative maximum value (which is the correct one) and the other system, which gives the positive maximum value in rebate (which is wrong).
I think, its system bug, please advice.
Thank you.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.