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Condition value display negative value

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

former_member184555
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

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.

Answers (2)

Answers (2)

hussain_multhazim
Participant
0 Kudos

Hey Preddy

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

Former Member
0 Kudos

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

have Negative indicator

Former Member
0 Kudos

Hi Chadrakant,

Thanks for you quick reply.

I checked but it is blank.

Former Member
0 Kudos

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.