How to map journal fields and whats is the better  process type

/Journal/JournalSuspenseCostCentre     NULL
/Journal/JournalBalancingCentre     Lookup from Organisation ID
/Journal/JournalMultiCompany     u2018Nu2019
/Journal/JournalBatchNumber     NULL
/Journal/JournalNumTransactions     Total number of /Journal/JournalLine transactions
/Journal/JournalBaseDRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Debit Values only
/Journal/JournalBaseCRTotal     Sum of /Journal/JournalLine/JournalLineBaseValue u2013 Credit Values only
How to map journal fields and whats is the better  process type idoc/proxies?please let me know
Journal Line
Multiple journal lines per header:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount
/Journal/JournalLine/JournalLineVolume     NULL
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineChequeBookReference     NULL
/Journal/JournalLine/JournalLineMatchField     Cheque Number
NB Contra accounting entries should be posted to:
Schema Element     Data
/Journal/JournalLine/JournalLineCostCentre     Bank account control Cost Centre
/Journal/JournalLine/JournalLineAccount     Bank account control Account Code
/Journal/JournalLine/JournalLineMoneyTotal     Transaction Line Amount * -1
/Journal/JournalLine/JournalLineDescription     Payee Name
/Journal/JournalLine/JournalLineMatchField     Cheque Number
/Journal/JournalPeriod     Current General Ledger Period
/Journal/JournalYear     Current General Ledger Year

It looks you are new to PI,
you have to develop scenario end to end, by creating source data type and target data type(if you have XSD's not required),then use Graphical mapping (message mapping) to map source and target structures.
Search in sdn for one end to end scenario you will understand easily
Regards,
Raj

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