I am performing the Migration of Accounting Transaction Data and notice that payments that are migrated as part of Open Items Receivable/Payable are always migrated as positive amounts on the respective credit/debit side, regardless if it was maintained as a positive or negative value in the migration template.
I would like to migrate a negative payment on Accounts Payable (a return payment) but it's look like it is not possible.
How to migrate return payments?
I found 2136459 - SAP note but when I try to post a new supplier charge/credit I can not use the migration clearing account for payables. I have to use the migration clearing account because the migration has been posted despite the fact that the migration clearing account does not balance to zero.