CCM - Settlement document with negative and positive values

2 months ago 29

I person a information declaration with assorted items, and a fewer person lone returns, resulting successful antagonistic values successful the generated settlement. Consequently, the papers contains some antagonistic and affirmative values. I person already acceptable "6 - Change papers benignant always" connected papers benignant 0S12 nether "Handle antagonistic amount." However, this lone changes if the full papers is negative.

What we request is for the papers to beryllium divided into 2 documents: 1 debit and 1 recognition (0S12 and 0S16).

This is indispensable due to the fact that we nonstop this papers to e-billing, and the authorities validates the file, which cannot incorporate immoderate antagonistic values.

I person besides tried the following:

WLFA > Settlement absorption > Condition Contract Management > Condition Contract Settlement > Define and Configure Profiles for Business Volume Determination > Split criteria.

I added the tract SHKZG people ITEMCAT, but it did not execute the split.

Does anyone cognize however to execute this split?

Best regards.

Read Entire Article