we have one derived business update type DBT_E001 and one update type SAM3010 (commission payment) in cash flow IFRS report, but these two are not appeared in "assign update type to position change category", is this correct?
regarding to position change category, pls find attached.
what does "post negative purchase value" 1010 mean? for MM1100+, it is used in borrowing of a fixed term deposit.
in SE2000, it is incoming payment, which is payment inflow, why it is position outflow? what does position inflow mean?
should we assign update type interest payment in position change category?
