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Former Member
May 30, 2011 at 05:09 AM

How to DTW Text type line to AR invoice

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Dear All,

Our customer is on SAP8.8. We need to use DTW import their AR invoice. In the invoice, the 1st line should be a text file.

Recordkey LineNum AfterLineNumber LineType LineText

RecordKey LineNum AftLineNum LineType LineText

1 0 -1 T Supply equipment for solids control Jan 1-10, 09

1 1 -1 T Floc Tank billing starts on Jan 4th. 5th

1 2 5 T Floc Tank billing starts on Jan 4th.

Here is the template I use for INV10 table. If the AfterlineNumber is -1, that means I want this line before the regular line. After I imported, only the last line has been imported (after line 6 -> line number is 5 since we start the line number from 0)

Any idea? Thanks.

Regards,

Yuka