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Former Member
Feb 23, 2011 at 10:19 AM

Load Negative Values into Invoice Key Figures from DSE data

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Hi

We received cleansed data from DSE which has negative values for the currency key figure of invoice for the records with DC indicators H.

Initially when loading uncleansed data all the key figures did not have any negative values but were converted to negative values as applicable during data load. The same data when cleansed from DSE returned back with negative values.

Please suggest us how to proceed further with loading these negative values from DSE

Regards

Neel