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Dec 31, 2018 at 04:18 PM

invoice correction request to create debit memo

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Hello guys ,

I setup a new sales document ZRKD in order to create a debit memo .I have chose "L" for sd document category .

When I'm trying to create my document , the debit and credit item are both posiive and the initial différence amount is not equal to zéro .It 's a normal behavior ?

The manual condition for price should be negative or positive ?

Please help me .

Thanks a lot

Attachments

zrkd.png (6.9 kB)
rkd.png (27.4 kB)
rkd.png (27.4 kB)