I have a condition contract with various items, and a few have only returns, resulting in negative values in the generated settlement. Consequently, the document contains both negative and positive values. I have already set "6 - Change document type always" on document type 0S12 under "Handle negative amount." However, this only changes if the entire document is negative.
What we need is for the document to be split into two documents: one debit and one credit (0S12 and 0S16).
This is necessary because we send this document to e-billing, and the government validates the file, which cannot contain any negative values.
I have also tried the following:
WLFA > Settlement management > Condition Contract Management > Condition Contract Settlement > Define and Configure Profiles for Business Volume Determination > Split criteria.
I added the field SHKZG target ITEMCAT, but it did not perform the split.
Does anyone know how to achieve this split?
Best regards.
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