Hello Experts
I have an issue. We have created numerous z-reports. These reports fetch invoices including S1 along with value like CST. However both the commercial doc value and S1 doc values for CST are positive. So the set-off is not happening and the value is inflated
Changing sign in V/06 is not helpful since I do not need it in commercial billing. VOFA negative posting A/B are both not helpful. Even VOFA negative posting along-with permit -ve posting for company code is not helping
Kindly suggest since all reports are impacted
regards