Hi Expert
My client is bit confused
Can I ask one question on the SAP issue? I Know the Goods Receipt doc type is WE and Goods Issue doc type (Goods Return) is WL.
And I think WE always is positive amount and WL always negative amount in GL XXXXXXXXX. But now I found one batch amount is positive instead of negative amount, but the type still WL.Could you kindly help me to check whether has some problems on it?
thanks