Hi,
While creating invoice, EDI-IDOC is generated and i need to change the sign from '+' to '-' for field SUMME, based on field BSART from E1EDK01 segment.
Kindly let me know how to change the sign for field SUMME.
Can i write implicit enhancement in FM - IDOC_OUTPUT_INVOIC
Kindly guide.
Thanks,
Gopi