on 05-14-2015 7:27 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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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.
Hey Preddy
Please check the copy control "pricing type" for the relevant combination. Make sure it is not 'F'
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Have you checked t.code V/06 your Pricing condition ZPR0 .
have Negative indicator
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