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