A payment document is output on the exception list with error message "+/- sign for local/for.curr.balances are different, pmnt not possible" . In the job log message FZ372 is issued: "Payment amount in &: &".
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F110, FZ 327, FZ327, FZ 326, FZ326, No exchange rate differences, FBZP, XKDFB, V_T042B-XKDFB, V_T042B, Do not Post any Exchange Rate Differences, +/- sign for local/for.curr.balances are different, pmnt not possible. , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem
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