In ECC SD on the sales Document on the conditions tab the net amount is always a positive number.

[saprobschneider]

In ECC SD on the sales Document on the conditions tab the net amount is always a positive number. Is there a debit/Credit flag captured in a table that determines this?

[Lakshmipathi]

Yes technically speaking, this net value (VBAP-NETWR) will always be positive.  If you have any discount condition type in your pricing procedure that flows to your sale order / billing, you can check those condition types in KONV table