Intercompany reconciliatin tool. Upload file

Hello,
We are testing intercompany reconciliation tool in process 003, customer and vendor open items.
We are trying to upload a file in tc FBICS3, for intercompany reconciliation and we cant upload a line with a negative amount. The file has the same structure than FBICRC_S_UPLOAD.
The intercompany reconciliation tool works fine if we upload a positive amount and documents are reconciled but it doesnt work with negative amounts.
We have tried to write a negative amount and we obtain a sap error in the file format, we tried to change the account type using vendor(V) and client (D) in this field (FBICRC_S_UPLOAD-ATYPE) but sap always upload a positive amount in the system.
This is a line of our testing file that is uploaded in structure FBICRC_S_UPLOAD:
HU01 LU07 1800000141 C DLU07 EUR 123
We will appreciate any help.
Thanks in advance!

Hello,
We are trying to upload a file with process 003. We can upload the file without any problem but see that the customer/vendor information is not populated. We use the standard structure FBICRC_S_UPLOAD and we used the file structure delivered by note 1154899.
Can you please let me know what needs to be corrected?
Thx,

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