Hi All
I have a problem , i.e. When I am taking out the print of the Billing Doc. (RE) Credit memo , a negative sign ➖ is followed after each line item amount, which is normal, but this negative sign is MISSING AFTER THE TOTAL AMOUNT of this document.
This problem is occurring in relation to some specific Sold To ,& Bill to
Any idea how to fix this issue
Regards
Ashok
Please suggest... ASAP
Edited by: Ashok ku. on Aug 5, 2009 5:47 PM