Conflict in recording and filed mapping in LSMW For vendor balances

Hi,
I am trying to create an upload for vendor initial balances upload through f-02. now while creating a simple invoice i have to give input in following fields:
1) Document date
2) Document type
3) Company Code
4) Posting Date
5) Posting Key
6) Account
7) Amount
8) Base line date
9) Posting Key
10) Account
11) Amount
This is the sequence in which following transaction is posted:
Initial Balance Upload Account Dr
Vendor Cr
Now every thing is fine. after recording the system shows me the exact fields that i gave input during my recording. but when i go for further, in step 5 (Maintain Field Mapping and Conversion Rules) I can not find fields from step 9 to 11. i further found that this is because the input fields 9 to 11 are exactly same as 5 to 7. this is why system removes them considering them to be a duplication. can anyone help me in this regards and tell me how can we create vendor balance upload through f-02?
Regards,

Solved any one facing the same problem can view the solution bellow:
I was right about system behavior. what system do is it excludes all duplication of fields. to fix this all you have to do is change the names of your fields after recording so that system can consider them to be separate fields.

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Please check this answered link:
Re: LSMW for Vendor Master
LSMW Upload vendor master data
Edited by: Afshad Irani on May 5, 2010 12:42 PM

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Conflict in recording and filed mapping in LSMW For vendor balances

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