on 2023 Nov 29 2:34 PM
I am importing the bank return file from Bradesco 400 positions, billing customers.
The data in columns 42 to 68 correctly inform the accounting document number and year.
I run on Batch input to check the release:
When the batch fills in the "BELNR" field, it is concatenating the year plus a number "3":
I did not find a configuration that solves this problem, not even in transaction "OT43" or "OT45".
Does anyone know if it is possible to solve it through configuration or would it require development?
Request clarification before answering.
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