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[sap-acct] J1INQEFILE ETDS RETURN inconsistancy in CO and OT documents

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Posted by bwali (FICO MODULE)
on Jul 31 at 2:21 AM
Hi Gurus,

In the 4th quarter of a year J1INQEFILE system is bringing 194j section amount combined in "CO" recipient even though documents are posted with "CO" and "OT" recipient type.

What could be the reason? Please suggest.

Regards

B R Wali

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