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Former Member
Apr 09, 2010 at 03:31 AM

Billing Invoice

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Hello,

I have a billing doc type ZXXX- Cancel Invoice. I assigned in the config SD Document Category N- Invoice Cancellation

So everytime i use to create a billing invoice having this billing type, the amount will be negative ➖

My question is -where can i check that it is a standard SAP functionality that if i use the SD Document Category N for any billing type, the amount posted is (negative) or credit. Pls. advise. Thanks