3613875 - Cancelled Credit Memo Still Shows a Negative Sign in the Net Value

In the Credit Memo List in the Invoice Documents view, a cancelled Credit Memo still displays a Negative (Minus) sign.

SAP Business ByDesign

1. Go to the Customer Invoicing work center.
2. Open the Invoice Documents view.
3. Find Credit Memo ABC (Where ABC Represents the ID of a cancelled Credit Memo).

The Net Value of this Credit Memo is shown as negative, even though this Credit Memo was cancelled.

Credit Memos will have their Net Value shown as negative by default, regardless of being cancelled later.

This is the expected system behaviour.

KBA , SRD-CRM-INV , Customer Invoicing , Problem