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SAP Knowledge Base Article - PreviewSymptom
When creating a new Recurring Invoice Template, you try to input a negative amount for an item in order to represent a Credit Memo item. However, error "Negative Quantity not possible" is raised and the Recurring Invoice Template becomes inconsistent.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Recurring Invoice Template, Recuring, Reocurring, Customer Invoice, Negative, Minus, Credit Memo, Line Item. , KBA , SRD-CRM-INV , Customer Invoicing , How To
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