Hello there,
I did solve it - it was as easy as allow in the SD condition type the negative sign and in the invoice indicate the amount in negative.
I Close the thread.
Thanks for your help,
David
have a look at modification SDVFX008 (SMOD). On second thought, only try this if there is no customizing available.... And I'm not familiar with this part of the customizing :)
What is the Business process and what exactly you were trying to achieve ? Always ensure that when you create a discussion in SCN and expect inputs from members, it will be easy if you explain the business process and what is the expectation; rather straightaway asking way for coding
This is not related to SD configuration. Discuss with your FI consultant who can change their configuration if need be.
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