3632192 - Invoices for Purchase Order screen shows incorrect amounts

SAP Business ByDesign

1. Go to Purchase Requests and Orders work center.
2. Select Purchase Orders view.
3. Search for the relevant document.
4. Select the column Invoicing Status.
5. Click on the Partially Invoiced link.

See that even though some documents are cancellations, the amount is not shown with a negative sign.

This view only shows the documents linked to the Purchase Order with their amounts. Even though the document is a cancellation, the amount of the document is displayed as positive in the document view. It is only considered as negative for accounting purposes.
Since the Purchase Order is not a statistical accounting document, the values displayed here are only for referencing the documents related to this Purchase Order.

System behavior

Purchase Order, Invoicing Status, Invoices for Purchase Order , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem