on 03-15-2008 4:36 AM
Dear fnds,
When i am trying to raise the Credit /Debit memo..with respect to Invoice or Request....net value showing in Negitive value......
Where can i check...........and How many possibilities r thr getting -ve Value...
Thanks in Advance
Regrads
Luckky
Hi,
Check the "SD Document category" in the definition of Order type, this also determines the signal of the item values.
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hello, friend.
actually, sales returns and credit memo requests show values in negative because of the item category. check item categories REN and G2N using VOV7 and you will see the box 'returns' checked. this tells the system that the transaction is credit-related for the customer.
do this for standard and debit item categories TAN and L2N, respectively, and you will find the box not checked.
regards.
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hi,
for this querry you can check out this site:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/09/3e183817233741e10000009b38f842/frameset.htm
regards,
Siddharth.
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