Dear Friends,
I am an novice to LSMW.
My Task is upload Customer Open items to Transaction code FB70(Enter Customer Invoice).
However i am facing the following problems.
1. The text file when it is upload becomes a jumble of figures.
Customer No, Invoice date, Posting date and reference no all mixed up when uploaded.
EX:11#24112013 in customer No filed.
Although i maintained a single tab distance and also first created them in excel sheet and convereted to txt file, i am facing the same problem.
2. When the data is uploaded in T.code FB70, The header data is being displayed in all the fields
Data is being displayed in the following fields, Customer no, Invoice no, Posting date, Reference no, Amount, Currency key and text field.
However the Line item fields are running empty when the upload is completed.
General Ledger Account, Amount, assignment field, Cost center fields data is not being uploaded.
Please explain in detail how to solve the problem.
Regards
Sridhar