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KSV 5 - Senders & Receivers do not match

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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