SAP Knowledge Base Article - Preview

2444604 - CREDIT/DEBIT in exported MJE csv file are not the same as in imported one or in MJE Editor

Symptom

In some cases exported MJE csv file is not the same as the imported one.

For example, in importing file amount is defined in P_CREDIT but after exporting the amount appears in P_DEBIT.

 


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Environment

SAP Financial Consolidation

Keywords

EPM, BFC, BOFC, FC, SBOP FINANCIAL CONS. , BOBJ FINANCIAL CONS, Manual Journal Entry , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , Problem

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