Negative price values in DSOs...Orecordmode, ROCANCEL related

Hi,
I am seeing a lot of negative values for pricing in the DSO. This has something to do with 0RECORDMODE and ROCANCEL. I am not able to troubleshoot this one. Please suggest on what the approach should be to resolve this issue.

The data in ODS shows negative key figures. The infosource is 2lis_11_vaitm. The update rules and transformations for the 0RECORDMODE and 0STORNO seem ok.

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Hello,
if the order type (VBAK-VBTYP = 'K') for a debit memo request, then the returns flag should be set to 'X' in the maintainance of the item type (transaction VOV7).
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Hello Team
There is a requirement like Credit and Debit memo, Hare i want to create a OTC with out Delivery and PGI, and the line item values should be in Negative Posting values.
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how i can achieve this.
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Hi Narasimhulu.
Thanks For your approach.
FYI.
It is not a Return case, it is like a credit debit process.
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Dear Guru,
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Hi,
I cannot reproduce your issue either. It seems like that this issue a issue related with your environment.
Based on the error message "A counter with a negative denominator value was detected", it seems like that
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as
[long] $sum=[system.math]::abs([long]
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Best Regards,
Yan Li
Yan Li
TechNet Community Support

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EKKO
Pick KNUMV
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кu03B1ятu03B9к.

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Kyle

Negative price values in DSOs...Orecordmode, ROCANCEL related

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