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Jul 29, 2020 at 01:40 AM

Why does my billing show a negative amount?

193 Views Last edit Jul 29, 2020 at 01:40 AM 2 rev

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,