Hi
Client Requirement: In SES, Unplanned Services will come with negative value
So base on the requirement, i have change the system messages no: SE 464 (Negative quantities not allowed in service-based invoice verification); 465 (Negative prices not possible with service-based invoice verification) to warning messages and tried for post the SES. Again system given error message no: SE 397, i have changed the above messages to warning, then also it shows the same messages, and unable to proceed:
Error Messages: Value of account assignment 02 negative
Message no. SE397
pl. help
Regards
Prasanna R