3475913 - Negative net value when creating return orders/credit memo requests

Symptom

When creating a credit memo request or return order, net value is set as negative.

Environment

•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
•SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Return order, credit memo request, negative value, VA01, sales document, sales order, VBAP-SHKZG, TKOMP-SHKZG, vbtyp_retour, xkbetr, -1 , KBA , SD-BF-PR , Pricing , Problem

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