It is displayed as '-500.00 ERROR' in the report, but it should display '-500.00' (Negative 500.00).
In R/3: Field Name - KBETR of KONP table
Currency Key KONWA (Rate unit (currency or percentage))
In BW: Currency Key InfoObject: 0COND_CURR (Rate unit (currency or percentage))
I could see this amount as '500.00-' in KONP Table, ODS and InfoCube.
I have verified this Amount field in the Update Rules and it has the 'Unit of the Source Key Figure' as '0COND_CURR (Rate unit (currency or percentage))' which is correct.
How can I eliminate this 'ERROR' after the Amount, PLEASE ?