Associate Payment with existing Invoice

I have followed the steps in filling out the templates to associate payments with existing invoices. I have the Payments, Payments_Checks, and Payments_Invoices templates completed. I continue to receive an error indicating Invalid document number RCT2.DocEntry... I have even imported a new invoice successfully with a unique DocEntry number and attempted to match the payment to that. I still continue to receive the same error.
Is there any place that I can confirm the DocEntry for an invoice within SAP?
Could someone confirm that RCT2 relates to the Payments_Invoices template?
Any additional insight would be greatly appreciated.
Edited by: Andrew sherwood on Aug 13, 2008 3:35 PM
Edited by: Andrew sherwood on Aug 13, 2008 3:36 PM

Hi Andrew,
I can assume you are referring DTW template to upload, right?
RCT2 is indeed relates to the Incoming Payments - Invoices. Field Docentry in RCT2 is linked to DocEntry in OINV.
Have you been trying to upload incoming payments?
Thanks,
Gordon

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