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Dec 30, 2020 at 12:21 PM

Unable to upload Account receivable open items and General ledger balances of Trail Balance


Hi Experts,

While uploading Account Receivable open items and General ledger Open item Legacy balances in S4hana cloud via Migrate your data-cockpit. getting date format filed errors in both.

As per the instruction i used US Date format 12/31/2020 for us countries getting both file same error find below screen shots for your reference:

Kindly provide me the solution to proceeding on further.


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