reg zvol_split Tcode

[Former Member]

Hi all..

Could u please suggest me solution to this issue....

When i exe the Tcode Zvol_split, it created the POs

so when i checked the values of PO in ME23n, In the Item fees tab.. the fee total value is showing positive value...

so can u suggest how can i modify the code so that this

fee total value populates a negative value...

[Former Member]

First see the report associated with that t-code.

If your report is processing POs with BAPI function moudle there you can chage the value what you are passing.

Other wise if it is a BDC then you can analyse the same and you can modify the amount field by multiplying with -- .........

Hope it will give help......

Regards,

madan.

[Former Member]

Hi madan..

I have tried to find the code but no use...could u please help me in finding the code where it gets populate the fee total value as positive.

[Former Member]

Can you send me the code which is related to your transaction code

Go to SE93 and find the program with your t-code

And display the code and send it to me so that i can anaylize the same and will get back you soon.

Regards,

madan.