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SAP Knowledge Base Article - PreviewSymptom
You are performing the Migration of Accounting Transaction Data and notice that payments that are migrated as part of Open Items Receivable/Payable are always migrated as positive amounts on the respective credit/debit side, regardless if it was maintained as a positive or negative value in the migration template.
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Product
SAP Business ByDesign all versions
Keywords
KBA , migration of accounting transaction data , open items receivable , SRD-FIN-ACP , Payables , Product Enhancement
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