Discount are reflecting with wrong sign in COPA Reports..

HI,
We have checked the +/- sign in one of the conditon type which is assigned to Value fields VV210(Discount and markdowns).
Now due to this check mark values of discount from Billing document are reflecting as negarive in COPA reports which is wrong. For the Debit memo's all values should reflect in COPA as positive, but for discount it is reflecting as negative.
So now we are having almost 400+ invoices which are having this issue. So how can we correct this sign in COPA. Is there any way that can help us to change the sign from - to +.
Kindly suggeset...
Regards....

In the rules of engagement, you will see that he most important rule is to SEARCH before you request a question.
It is the hallmark of a good configurer that he will search high and low for a solution.
Your question is not complicated, but it is very involved, and has been answered on this forum before, more than once.

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Discount are reflecting with wrong sign in COPA Reports..

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