Answer Posted / sunil madhogarhia

As far as I know, there is no such thing as negative
posting in Billing Document. A condition type is negative
or positive such as price is positive whereas discount is
negative in the pricing procedure.
In case you want to make an adjustment for crediting or
debiting the customer, there is a mechanism called Account
Key and Account Determination by which the billing document
arew posted to GL Accounts and all such postings are
positive. Only difdference of credit or debit is that they
are posted to different GL Accounts in such a way so as to
give an effect of credit or debit.

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