Skip to Content
avatar image
Former Member

Negative Qty sign in COPA report

Hi,

We've a form based PL report with the Qty column. Now, for goods issue through regular orders, the standard Qty sign is positive, whereas the goods issue through file upload which refers to the settings of Direct Acct Assign. fr. FI/MM, have a default negative sign.

Resultantly, it's mix bag rendering total Qty incorrect. Flipping the sign on the form as negative reverses signs of both the instances above which is also incorrect.

How can we achieve the unified result? Is there any way just to flip the sign of goods issues Qty posted via Direct Acct Assign. fr. FI/MM?

Thanks

Nirav

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers