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.
SAP Financial Consolidation
EPM, BFC, BOFC, FC, SBOP FINANCIAL CONS. , BOBJ FINANCIAL CONS, Manual Journal Entry , KBA , EPM-BFC-REP , Reporting, Data Entry, Categories , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.