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SAP Knowledge Base Article - PreviewSymptom
In report RFUMSV00, some lines show the wrong sign for the amounts.
For customer invoices, the amount should be positive (not negative) or for vendor invoices, it should be the opposite — negative, not positive.
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Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
Output Tax, customer invoice, negative, credit note, positive, Sales Tax, credit item, tax posting, RFUMSV00, Vendor Invoices, credit memo, credit, debit , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-LOC-FI-IT , Italy , Problem
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