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