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Former Member
Feb 20, 2009 at 12:11 PM

credit memo inversal sign routine 2lis_13_VDITM

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in a BW SD project we have a problem with 2LIS_13_VDITM extractor- for the key figures the SAP standard routine on net value

IF COMM_STRUCTURE-DOC_CATEG CA DEB_CRED.

RESULT = RESULT * ( -1 ).

ENDIF.

doesn't seem to invert the signs of reversal invoice (N) credit memo (O)

internal credit memo (6)

So we have wrong value on our net values of invoice .

How can i solve this problem ?

Thanks in advance