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External invoices to FB01: table TTYP

I am importing invoices from another system through the posting* series of function mdodules (like POSTING_INTERFACE_DOCUMENT) and I would like to put the external invoice number in BKPF-AWKEY.

However the system stops wanting also BKPF-AWTYP and BKPF-AWSYS.

Part of this info comes from table TTYP, but I cannot figure out how to customize it for my purpose (if it can be done).

Anybody have any experience/info?

thanks.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 08:54 AM

    Hi,

    Is it an Asset related posting. AWTYP can be triggered for an Asset/Bank/CO or many other reasons. TTYP can be related to Asset related postings.

    Rgds.

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