3510151 - Logic of Negative and Positive values into RFUMSV00

Unexpected sign into amount for lines into RFUMSV00
For customer invoices it is expected Positive amount and not Negative
Viceversa for Vendor Invoices 

• SAP_APPL 600
• SAP_APPL 602
• SAP_APPL 603
• SAP_APPL 604
• SAP_APPL 605
• SAP_APPL 606
• SAP_APPL 616
• SAP_FIN 617
• SAP_FIN 618
• SAP_FIN 700
• SAP_FIN 720
• SAP_FIN 730
• S4CORE 100
• S4CORE 101
• S4CORE 102
• S4CORE 103
• S4CORE 104
• S4CORE 105
• S4CORE 106
• S4CORE 107
• S4CORE 108

 Output Tax  customer invoice  negative  credit note  positive
Sales Tax  credit item  tax posting   RFUMSV00  
 Vendor Invoices credit memo debit , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-LOC-FI-IT , Italy , Problem