Negetive Invoice Value in Custom ODS

Hi Friends,
We are loading the delta data from 2LIS_13_VDITM ( Delta is ABR  ) to one custom Infocube & one custom ODS parllely.
For some new invoices created in R/3 , ODS is showing negative invoice qty &value, but cube is showing correct positive invoice qty & value? ( these invoices are not the cancelled invoices )..
What might be the reason for negetive value in ODS please?..
thanks all for the inputs..
Regards,
Srikanth

Hi Kanth,
It sounds to me as if you are using a routine for the KF in eather the update rule/transformation to the cube or the DSO.
The KF might be multiplied by -1 depending on if the posting is a debit or credit posting. The char. 0DEB_CRED should indicate this.
Hope it helps.
BR
Stefan.

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