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SAP Knowledge Base Article - PreviewSymptom
The XML file generated for a Mexico Electronic Accounting Run with report selection data Journal File has the Transfer node empty for Cash Disbursement journal entries.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
mexico electronic accounting; journal file; transfer; transferencia; cash; xml , KBA , mexico electronic accounting , journal file , transfer , transferencia , cash , xml , SRD-FIN-GLO-REP , GLO - Statutory Reporting , How To
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