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Former Member
Feb 10, 2011 at 01:43 PM

LSMW upload for Vendor and Customer Open items


Hi Experts,

1. I wanted to use to use LSMW to upload through FB60 for Vendor Invoices through recording, but the problem is Amount in Document Currency is 'USD' and Amount in Local Currency is 'INR'. While recording it is not allowing to input values in Amount in Local Currency while my upload file has values in both Amount in document currency as well as Amount in Local currency. Any help with this regards?

2. Do i need to open the all fiscal years which are there in upload file?

3. Any better option to upload the Balances with LSMW?

Any useful information will be Highly appreciated.

Thanks in Advance