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.
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