Change in report VF05N

Hai Gurus
One of our clients requirement is that while running VF05N, the net value field should display a negative sign with the amount for credit for sales returns billing type. As this is a standard tcode, is it possible to make such modifications with any enhancement??
Regards

Hi,
It is not possible with this T.Code as it is a standard SAP transaction.
You need to develop a custom report for this which is similar to the standard one.
Here you can write a code to display negative sign for the prices for certain order types.
Regards,
Krishna.

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