in lsmw process i copy feilds in excel sheet, and full fill my data on that. i dr. 10 gl and credit one vendor in this .
But according to the client requirement to different vendors is somtimes 5 gl s are dr. sometimes 10 gls some times 2 than what to do with that blank gls so that i dont get any error at the time of lsmw data uploading.
Plz help its urgent
Thanks in advance
Moedrator: "hi experts" is not exactly SAP term, is it? Please, give proper titles to your threads