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Hi,
As per my understanding a refund should be coming always with a negative amount (-), any normal transaction is always above 0. Are there any specific field/column in SAE to identify.
Let me know if anyone has the idea or info about the same.
Thanks
Shyam
Solved! Go to Solution.
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@shysun316 I believe you should see a negative sign in front of the number. I think I also remember seeing a Journal Debit or Journal Credit column to denote refunds or payments.
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Great student population eager to learn. It was great working with all of the students. The overall concept of SAE is a great one, to empower students to learn audio technology and the business.
This content from the SAP Concur Community was machine translated for your convenience. SAP does not provide any guarantee regarding the correctness or completeness of this machine translated text. View original text custom.banner_survey_translated_text
@shysun316 I believe you should see a negative sign in front of the number. I think I also remember seeing a Journal Debit or Journal Credit column to denote refunds or payments.