Dear SAP expert,
I run valuated MTO (sales order is cost object).
I usually run VA88 to settle all value in sales order to COPA.
But I just realize that only value for each item in sales order that settled to COPA value field.
The sign for each item is not settled.
For example :
In my sales order there is revenue value which is 1000 - (the sign is minus because FI jurnal for revenue is in credit line so it's a minus).
But when I run settlement via VA88, system only transfer the value only (1000) and system is not transfer the minus sign.
How should I do to transfer the sign also beside the value to COPA from sales order through VA88.
Kindly help me.
Regards