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Former Member
Jan 05, 2012 at 02:46 PM

PL20 flexi upload issue


Hi All,

When we uploaded the file using flexi upload for posting level 20, system is reading the data properly but at the same time system is posting correction reversal entries for the same. Eg if i'm uploading the file with 100 INR system is posting the amount and again system is posting the correction document for -100 INR. Kindly help us in resolving this issue.

We have created a flexi upload for PL20 entries, in which we created a seperate method and task for the same. And in task we have defined the processing type as two sided, created a field catalog in flexible upload. Please let us know if you need further details.