RE:[sap-log-sd] Can an Invoice Outbound IDOC Have a Negative Amount?

Posted by Mya
on Dec 10 at 2:33 PM
Hi Ameen,
Thanks for your reply. We have now modified our outbound idocs for invoices so that they carry the sign.


---------------Original Message---------------
From: Mya
Sent: Wednesday, November 09, 2011 3:51 PM
Subject: Can an Invoice Outbound IDOC Have a Negative Amount?


I hope someone will have some answers or suggestions. If this is not the forum for this question, please excuse me. But I am thinking that in SD, IDOC processing is also one of the important topics.

We are sending invoices via IDOC messages with basic type INVOIC02 and an extension. I wonder if, for credit memos, the invoice amount can be sent as negative? Can the extension be modified so that the amount will show as negative? Is this even possible? Or do we need to add a field for the sign?

Thank you for any reply.

Best regards,

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Popular White Papers

In the Spotlight
Have an SAP Question? Ask Your Peers at Toolbox for IT