DTW COA account type issue
hi all, i had tried upload user-defined COA using DTW,
as per the template 3 options for Account type are possible
at_Revenues
at_Expenses
at_Other
when you go int SAPB1, COA, the options available are sales, expenditure and other.
while i just tried cut and paste these, it is not accepting 'at_Revenues'
or 'at_Expenses' it accepts only 'at_Other'
Kindly explain ASAP please
Dear Krishna,
SAP has already released quite a few helpful notes to help in importing the Chart Of Account through DTW .
Please try the following notes :
1. 675960 : FAQ_Importing Chart of Accounts via the DT
2. 669935
In note 675960 : Do note the last point : "8. When entering a title account with an account type other than
"Other"
the Data transfer Workbench does not import them and returns an error.
The account type is not necessary for the title account. In SAP Business
One the title has no account type defined. See notes : 669935"
If the issue is still not solved, may be if you could let give some example data which you are trying to import.
Regards
Arshdeep
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