Hi All,
We are uploading the transaction data through EDI and triggering IDOC.
We got one scenario where there are two line items for one reference document and one line items posts negative amount (-4) and one line items posts (+8) and net amount should be posted with +4 i .e debit memo into the system.
But when we are uploading the data, one error is coming "Check Value field assignment +/- for condition type PDIF"
Any inputs will rewarded.
~Thanks
Rajesh