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Once invoice created sales value becoming negative in sales FD33

former_member584050
Participant
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Dear Experts,


After creating invoice sales value is coming as negative in FD33

kindly note which happening after invoice

could you please suggest

Lakshmipathi
Active Contributor
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Avoid creating discussion in one line and expecting members to assist you. Ensure to provide as much information as possible whenever you create a discussion so that it will be for the members to assist you.

Most importantly, you also need to put some efforts in searching to find out answer to you query before posting any query in SCN.

Accepted Solutions (1)

Accepted Solutions (1)

former_member584050
Participant
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Dear all,

issue is identified we have a custom program where it is not updating credit values for non mrp materials at order level due to this after creation of the invoice system assuming credit values derived from S066 hence the moment invoice created that value getting deducted in from open sales value which is leading to negative value.

Answers (1)

Answers (1)

TammyPowlas
Active Contributor
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Hi Kumar - I recommend searching for this. I searched and found Lakshmi's answer here: https://answers.sap.com/questions/330335/credit-exposure-receivables-are-shown-in-negative.html