on 01-11-2007 8:48 AM
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.
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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