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Former Member

Negative Qty sign in COPA report


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?



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