Hi..
I think that your problem is related to your cost element category ‘11’.
Cost element category ‘11’ is sales revenues.
In case of sales revenues, credit posting have positive regardless of transfer +/- sign in condition of normal document.
Hi..
I think that your problem is related to your cost element category ‘11’.
Cost element category ‘11’ is sales revenues.
In case of sales revenues, credit posting have positive regardless of transfer +/- sign in condition of normal document.