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 ...
I am running "BAPI BAPI_ASSET_POSTCAP_POST" with the data provided as per the attached images.
"Dumping" is taking place, which I believe is related to the period:
Does anyone who has experienced this problem know how to solve it?
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