When running transaction code ASKB Message no. F5704 Inconsistent amounts appears:
Diagnosis Item "0000000002" in the FI/CO document has the debit/credit indicator "S". Amounts in the FI/CO interface are assigned a +/- sign as follows: o Debit amounts are greater than or equal to zero o Credit amounts are less than or equal to zero Not all the amounts in item "0000000002" meet this specification.
The posting that the system is trying to do is:
PK GL Account Amount currency
40 5400610050 121.115 CLP
40 6400610010 121.115- CLP
The posting proposed by the system is weird with two debit postink key by a credit amount in one of them.
Thanks in advance