Incorrect Sign orientation for the sales rebates

[Manikanta_Perumalla]

Hi CCS Experts, 
User reported an issue for the CCS sales rebate, where the SIGN is inverted, like coming NEGATIVE for even an postive case. 
Monthly Accruals and the a bunch of Incoming invoices posted in September and another bunch in October, where for the month end 30.11.2025, the incoming invoices are being considered as the partial settlements. 
This is working fine till October month end and some how the logic got changed. 
How can check with developer, like where exactly I have to check in case of this issue ?? 

[HariBoyapati2]

Hi @Manikanta_Perumalla 

Check the item category in the settlement document. If the item category is "Returns", then it will post negative value.

Regards

Hari