invoice correction request to create debit memo

[former_member394212]

Hello guys ,

I setup a new sales document ZRKD in order to create a debit memo .I have chose "L" for sd document category .

When I'm trying to create my document , the debit and credit item are both posiive and the initial différence amount is not equal to zéro .It 's a normal behavior ?

The manual condition for price should be negative or positive ?

Please help me .

Thanks a lot

[former_member394212]

Any help please 🙂