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Import invoices by DTW

Hi everyone!

I'm trying to import invoices, but I get the error-message because of field DocType. I already tried code "S" and "SERVICE" but it was refused. I lack good documentation, but found a description of table OINV. SAP writes there, that constraints for DocType are "I" and "S", default is "I".

Thank you in advance for your help!


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    author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 02:59 PM


    You're lucky, I'm just finishing the import of all sales documents for my current customer...

    I've checked on what I did, you can let the DocType column empty: it's not one of the mandatory fields.



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