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[sap-acct] KE 30 - Wrong sum with SD and FI Documents

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Posted by roberta.sfernandes (SAP FIN.CO Consultant)
on May 12 at 2:51 PM
Dear ALL ?Friends,

?Could someone ?help me?? The total of?our ?report painter?is wrong because when PA received?SD posting is positive in KE30 but for FI documents we have positive and negative signs. Please can I fix?it ?

??Thanks and Kind regards.
?Roberta Fernandes
SAP FICO Consultant
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