SAP Knowledge Base Article - Preview

3449395 - Unified Report- Israel

Symptom

  • When running the Unified reporting for Israel there are two topics that need additional explanations: 
    A) The generated txt files (INI and BKMVDATA) show different codes for the first and last record type.
    B) The representation of the sign of the credit amount in the Trial balance and the Unified report is different.  


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Unified reporting Israel, ini.txt, ini, bkmvdata.txt, bkmvdata, Trial balance, gl account line items, report, credit in company currency, minus sign, positive sign, balance company currency, Journal Entry , KBA , SRD-FIN-GLO-REP , GLO - Statutory Reporting , Problem

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