Argentina - EBS with format AUZUG and UMSATZ (using MultiCash program)

Hi,
We are mapping the external transaction types while configuring EBS with AUZUG and UMSATZ format for our client.
Does anybody have a document explaining the external transaction types in case of UMSATZ format, based on which we can define the posting rules for these three digit transaction types in Table T028B?
For e.g
As in BAI format
"399" is a Credit belonging to a "miscellaneous credit".....with that information I can map it accordingly in table To28B.
The same information I require for Multicash - UMSATZ format. What does "N24" or "959" codes mean (or a document defining Argentine Bank - Transaction codes), based on which I will map in SAP?
Thanks
Shweta Pethe

HEllo,
I'd suggest you to check with your bank in argentina if they can provide you a list of the transaction types they're currently using. Sometimes the transactions vary from one bank to another ( even in BAI format ).
Regards,
REnan

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Argentina - EBS with format AUZUG and UMSATZ (using MultiCash program)

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