When we make a external transfer, the file is not correct because it looks like a file transfer of the payroll instead of a external transfer.
The format of the file is explained in the "Norma 34".
In the payee line that contains '010', the amount and the bank account, there is a character in position 61 where is indicated 1, 8, 9 and It means:
'1' Nomina (payroll)
'9' Otros conceptos (another concepts)
When we make an external transfer it should be '9' but always is '1'.
In the report RFFOES_T, in the include RFFORIE3 I have found this code
MOVE '1' TO DTA_HLP_CONCEPT.
MOVE '9' TO DTA_HLP_CONCEPT.
Then it seems that the program decide set '1' or '9' from the code of the 'Identification feature'. This identification feature always is set NNNNNP, five number and letter 'P', when we prepare the data exchange.
How is possible set the 'identification feature' different of ending 'P' when we prepare the data exchange?