Negative unit price while taking printout of Billing document on VF03 : Plz

Hi Friends:
I've a billing type ZCRE which is assigned to message type ZRDO.
VF03 u2013 Print preview u2013 the column Prix unitaire (Unit price) is negative for item 0020 . The rest of the document is correct and the totals are correct. The accounting document is correct too. So the problem is with the message type ZRD0 . Its showing the negative value of unit price when I tray to see the preview or take a printout.
Hi Friends: Plz help me on this issue. I'm not sure if it's the issue with the script or the program. PLz let me know that how to approach.
REgards:
Gaurav

Hello,
The answer resides within your question itself.
Where you have assigned your condition type in log i.e., ZSCM, make sure that you have ticked +/- tick
IMG ==> Profitability Analysis ==> Flows of Actual Values ==> Transfer of Incoming Sales Orders
Assign Value Fields
Where you will find +/- check box. Make sure that you have checked the same.
Note: That the indicator transfer +/- is not used to compare the different use of plus or minus signs between FI or SD and CO-PA. If you activate the indicator, only the positive and negative values for the condition in question will be balanced. This guarantees that the sum of the negative and positive condition values are displayed as a correct total value in the value field assigned to that condition.
Tip: In order to perform transfer conditions from the billing documents the same definitions must be established for the vlaue fields in Profitability Analysis and both pricing and condition types must be defined in SD.
Please also read SAP note 52849 in this regard.
Regards,
Ravi

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