on 03-21-2008 2:28 PM
Hi ,
In CNS41 revenues are shown in negative value. Why it is so ?
How to change the - sign to +ve
rgds
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Hi,
This is standard SAP / standard Accounting practice. You would have noticed that actual cost is + ve. The sum is the profit / loss.
Revenue is getting debited and expenditure is getting credited.
Hope it explains.
Muraleeharan.R
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