Post documents with negative total value.
Error SIPT808 ("Negative total amount is not allowed") is raised when trying to save billing document in VF01
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
SIPT 808, Portugal, Invoice, Digital Signature, PT, Billing, Negative Value , KBA , XX-CSC-PT-BIL , SD Billing and FI Invoicing , Problem
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