How to enter Surcharge Negative % in cond record. What is the impact on GL a/c postings.

[Former Member]

Hi gurus,

We have requirement that sometimes the surcharge is being charged in Negative %, I can maintain in cond type controls postive/negative, than

i can maintain Negative cond record. My qurey is for negative surcharge FI should maintain new G/L accounts?

[Jelena]

It's either "surcharge" or "discount", there is no such thing as "negative surcharge". This should be configured as discount. I'm not 100% sure, but likely it's not feasible to use the same condition as both surcharge and discount. Wouldn't make much sense either IMHO...