04-21-2017 10:52 AM - edited 02-03-2024 10:41 PM
Hello Everyone,
We have an issue where we are trying to upload wages expense using KSV 5. The wages upload correctly against Cost Centers but when trying to process against orders using transaction KSV 5 we get an error and senders amount is double the receivers amount.
Moreover when we export the senders and receivers lists from here and export to excel the lists are both of 570 entries
The screenshot displays the error report regarding senders/receivers amounts
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