Hi experts ;
While analyzing a COPA report , i find out that credit note generated from SD module are shown with negative sales quantity. Normally , a credit note is a financial document that have an impact on gross sales but the sales quantity must stay the same.
For example :
initial sales quantity = 1.400 Pce ;
Gross sales = 1.400*10 = 14.000 USD ;
For a Credit note of 1.200 USD ;the report show the following result :
Sales quantity = - 1400 Pce ;
Gross sales = - 1200 USD ;
Can anyone help me please ;
Thanks in advance for your Help
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