0200 (BTART) of PO in FMIOI table are Negative when using Multiple Account Assignment

[noy_ash]

Dear experts,

When I post Invoice based on PO, I expect it to be written as 0200 Positive number, that reduce the PO.

It works well for Single Account Assignment. However when I use Multiple Account Assignment it becomes negative.

For example:

PO of 292,500.00

and Invoices of: 23,400.00

are written as:

0100 292,500.00- (right)

0200 23,400.00- (wrong - is should be +23,400)

See the attached.

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Thanks in advance