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Invoice is generated with negative net value SAP SD

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Hey All,

When I try to create a sales order the PPR0 price condition is given, delivery document is generated for the same but when I try to create an invoice with that it's being generated with negative value, once I give the update on the pricing tab then that negative value is going away, can anyone out there help me out why it's giving negative value at the creation of invoice from VF01?

What could be possible options I can check here?

I checked the pricing determination, condition records but seems all good for me.

Please provide some guidance SD (Sales and Distribution) SAP S/4HANA Cloud Public Edition SAP S/4HANA SAP Sales Order Notification SD Billing SAP S/4HANA Cloud for Sales 




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Thanks for your quick response. I was able to fix that issue


This is not going to help.  Please share how you were able to fix the issue which will help other members who come across similar issue.





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Hey Lakshmipathi,

Of course I can mention how did I resolve that.

There was a copy control issue with the requirement was missing, when I finish that configuration this is resolved.

Thank you!