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SAP Knowledge Base Article - PreviewSymptom
You've uploaded a bank statement file with MT940 NL import format. Upon verifying the bank statement created by the system you notice that the Closing Balance is incorrect: the system calculated the amount as a negative value (e.g. -100.000,00 EUR) when it should be positive (e.g. 100.000,00 EUR).
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Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-FIN-CLM , Cash and Liquity Managment , How To
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