Issue in Item category - urgent

[Former Member]

Dear Friends,

Please tell me the usage of Item category G2N and L2N supplementary order.

In Supplementary sale order standard the item category G2N is showing -value, if it shows +value what is the impact in sales.

In Supplementary sale order standard the item category L2N is showing +value, if it shows -value what is the impact in sales.

Kindly tell me it's very urgent.

re

Es

Edited by: sd consultant on Jul 2, 2008 9:37 AM

[Former Member · Accepted solution]

The item category G2N has to be +ve and L2N has to be -ve.

The vice versa is not applicable in standard scenario.

regds,

Rupali

[Former Member]

These two Item categories you will find in Invoice correction request.

When you go for creation of "Invoice correction request"(RK) with reference to the "Incorrect Invoice", each item is duplicated in the Invoice correction request document as Credit memo items with Item category G2N and Debit memo items with Item category L2N having opposite sign. You can change in the debit memo items only here.

You will find G2N with -ve sign beacuse it is payable/going out and L2N with +ve sign beacuse it is receiveable type and you should not change those.

Regards

[Former Member]

dear,

If the Item category G2N is +value what is the impact on sales and customer account, pls tell me impact.

reg

es