Header and filed vlues n the same row in reciver file using FCC

Hi,
I have a scenario ,where receiver file should contain only one row (the row contain all the filed values using end separator) .
and also need to display header (file should contain only one row including header and field values).
Now i am getting 2 rows , one row contain all header ( i did using name.headerfields-3) and the second row contain all the filed values.
please let me know is there a way i can combine both header and field values in one row using receiver FCC.
Regards
Surya
Edited by: SuryaPrakash Reddy on Oct 28, 2011 9:03 AM

SuryaPrakash Reddy wrote:
I thought about this (put your header in first field of your target structure.),but i want do this as last option.
this is the best option you have here since from a standard configuration you will not be able to achieve this.

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RadhaN
Posts: 390
Registered: 8/27/09
Forum Points: 876
   Re: a simple query to show sales versus last year on daily basis/
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http://social.technet.microsoft.com/forums/sharepoint/en-US/54edc501-0594-49e3-86b2-40ecf72bc68e/show-2-level-hierarchy-in-managed-navigation-menucurrent-navigation-in-sharepoint-2013
More information:
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Linda Li
Linda Li
TechNet Community Support

Difference between local amount and document amount in the same currency

Dear All,
Why different between local amount and document amount with the same currency in some FI document line items? Both currency is 'TWD' and update currecy(BSEG-PSWSL) is 'USD'.
What is the purpose of update currency(BSEG-PSWSL) and update amount(BSEG-PSWBT) ?
Does update curreny cause the difference mentioned above?
Thanks all in advance.
Best regards,
SAP user

Dear Sir,
Thanks for your kindly response!
These fields of the FI document header are following:
Local currency 1(BKPF-HWAER) : TWD
Local currency 2(BKPF-HWAE2) : null
Local currency 3(BKPF-HWAE3) : null
Document currency (BKPF-WAERS) : TWD
Transcation currency means which field ?
Transaction code (BKPF-TCODE) : FB1S
The line items as following :
Itm PK Account    Account short text   Amount
1   40   21302500 A/E-Maintenance     1,119,350
2   50   21302500 A/E-Maintenance     1,119,350-
Amount in document currency is 1,119,350(TWD) but amount in local currency is 1,087,998(TWD).
The line item's additional data :
Amount for Updating in General Ledger : 33,894.02(USD)
Thanks a lot !!
Best regards,
SAP user

Header and filed vlues n the same row in reciver file using FCC

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