We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

[sap-dev] SAP Query Invoices Based On VFV - How to Sign Amounts?

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Question from AGJ_Besac on Aug 26 at 11:00 AM
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...
 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
AGJ_Besac  
 
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language