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Former Member

Condition value display negative value

Hi All,

Currently I am facing issue already existing Billing request (DP91 or DP95) rejected and created new Billing request the condition value negative.

Previously it's was working fine last 2 days only problem is started.

Any help please.

I have checked all basic setting in like below.

Thanks,

Preddy

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3 Answers

  • Best Answer
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    Former Member
    May 14, 2015 at 11:38 AM

    In the configuration of condition type, for the field 'Plus/Minus'...if you maintain value 'A-Positive', the negative values will not be allowed in the document. Guess, your sales order is created through an interface.

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    • Former Member

      Hi All,

      Thanks for your support.

      I found the reason why it is giving the negative values.

      In the reason for rejection there is setting a check box the resource open for billing. In my system out of 10 reason only 2 reason for rejection this check box is selected. if we select these two reason for rejection then there wouldn't be any negative values in billing request.

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    Former Member
    May 14, 2015 at 07:26 AM

    Have you checked t.code  V/06 your Pricing condition ZPR0 .

    have Negative indicator

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    • Former Member Former Member

      But Why Sales document Block A  for Debit Memo Request.

      Can you check for copy controls  .

      Also this is foreign cur document so check requirement type or calculation type routines.

      check also exchanges rates of EUR to INR and vise versa.

  • May 14, 2015 at 07:59 AM

    Hey Preddy

    Please check the copy control "pricing type" for the relevant combination. Make sure it is not 'F'

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