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Reply from hovering_yogi on Aug 26 at 11:30 AM SHKZG is the debit / credit indicator in SAP but it's used mainly in sales
(item category definition) and FI documents and not on the invoice tables.
Which amounts are you hoping will be negative or not from the invoice table
in which circumstances?
| | | ---------------Original Message---------------
From: AGJ_Besac
Sent: Tuesday, August 26, 2014 11:01 AM
Subject: SAP Query Invoices Based On VFV - How to Sign Amounts?
Hi,
I made a Query with SQ01, based on logical DB VFV, but the amounts are not signed.
I checked everywhere but didn't find a way to have the sign of each amount, or a code saying + or - or at least, the table giving this information (and the way to join it)
NB: I'm new in SAP Queries, and in addition, I've no authorization to use ABAP code; but if I can extract a code + / - (or D / C) it will be OK.
I already made researches with google, but found "you've to calculate it" ; but how ?
Thanks a lot for all the help you'll provide me... |
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