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Why does my billing show a negative amount?

Hi gurus,

I have a problem with my SAP report, payment should not be a negative figure, but in this report it is a negative figure. and i just can't find the reason for this. it is because of the document type? anyone can help me? or any way for me to check?

I am fairly new to SAP and have a lot to learn.

Thank you in advance,


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1 Answer

  • Posted on Jul 29, 2020 at 01:48 AM

    Hi there can be several reasons:

    1. this posting is a reduction posting for a condition type that was already posted.
    2. the condition type has been deleted from the contract and will therefor make a reverse postings.
    3. The flow type for this condition type has a different D/C indicator than the rent (check V_TIVCDFLOWTYPE)
    4. The account symbols that are assigned to the flow type are in reverse (check V_TIVRAACCDET).

    Best to go to the contract directly and look at the condition types that are assigned and then check the cashflow simulation.

    Regards, Andre

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