Import Accounts Receivable into SAP 2007 with DTW

Question

I am trying to import AR into a new database, and I have already set up the customers and appropriate financials. I also realize that I need to import these as "service" invoices, with balances due. Or at least, that seems to be the way others are doing it. But I am getting stuck with an error:
Invalid total {OINV.DocTotal} Application-defined or object-define error 65171.
Here is my test data:
RecordKey     CardCode     DocDate     DocDueDate     DocNum     DocTotal     DocType
RecordKey     CardCode     DocDate     DocDueDate     DocNum     DocTotal     DocType
1     C10000     20080908     20080908     1000     1487     dDocument_Service
2     C10003     20080813     20080813     1001     2142.23     dDocument_Service
3     C10003     20080813     20080813     1002     1194.51     dDocument_Service
4     C10003     20080821     20080821     1003     722.02     dDocument_Service
I have tried making the import file both CSV and TXT. I have formatted the DocTotal column as general and numeric (don't think it matters in a TXT file anyway) but I keep getting all four records rejected.
What am I missing? Thanks in advance.

Answer 1

Right you are!
Here's the Document Lines file:
RecordKey LineNum     ItemCode     ItemDescription     LineTotal     Quantity
RecordKey LineNum     ItemCode     ItemDescription     LineTotal     Quantity
1      0      AR Conversion      AR Conversion   1487.5      1
2      0      AR Conversion      AR Conversion   2142.23    1
3      0      AR Conversion      AR Conversion   1194.51    1
4      0      AR Conversion      AR Conversion   722.02      1
I probably don't need the Item Description, but I don't think its the problem...but hey, if I knew what the problem was, I wouldn't be here!
Edited by: Dante Amodeo on Oct 27, 2008 4:13 PM