FB03 Acounting document after F2 billing wrong: positives negatives swapped

Dear SD specialists,
I have an issue with my accounting document after billing with billing type F2
After using a new Returns Order type and Returns Delivery type but an old- familiar Item Category my accounting document does not look right.
The positives should be negative and vice versa.
I tried to modify Copy Control of the Delivery type / Billing type / Item category, I changed the plus to a minus, but to no avail.
Any, really any help is appreciated.
Thank you for your time,
Nick

Hi,
We know in invoice, the system Debit the customer and Credit the sales revenue.
The Debit part will take place with customer in the billing document and which post to the Reconciliation account.
The sales revenue posting is based on the account determination .( VKOA.),Check revenue account determination .
Are you using any other Access conditions beyond the standers( respect to item category )
Also check the billing document Pricing is correct

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