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Former Member
Sep 20, 2007 at 04:01 PM

Lockox - Very urgent

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We are getting a BAI2 file from the bank and in record type 4 we are having the deduction amounts and for few invoices the bank is also including the negative “-“sign.

My question is what does the “-“sign represents and also how to deal with this scenario. As SAP BAI2 format is unsigned, how to deal with this situation?

I am in a very urgent situation.

I would be really thankful if someone could help me.

Points will be rewarded.

Thanks.