how to allow negtive value in credit memo request

[Former Member]

Hi friends,

I am trying to key in negtive value in credit memo request, however, after I input it, it automatically changed to a positive value.

Please advise where I could configure to make negtive value input allowed.

Thanks,

Linda

[Former Member · Accepted solution]

Hi,

If you are posting negative value in credit memo, better you raise debit memo with positive value.

Even if you want to post negative value, go to V/06 for your condition type. Under control data 1 -->Plus/minus filed. Either make it negative or Blank.

try and revert

[Former Member]

Hi,

Check any Discount Condition types is ther in you pricing procedure Like K004 or K007 if any

Ithen you create Credit memo request -

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once yo get inside you select line item and click on item condition icon below and after select your k007 or k004 and give huge discount then automatically you net value will goes to negative

Your are key on negative value ...i proposed the above solution

As per my understanding it is not good practice of SAP.

Regards,

Seegal