F-49 - Customer noted items

hi,
I was wondering if it was possible to create an excel upload template for customer noted items / posted via F-49 [PK19] ? As far as I know documents posted through F-49 are only informative doc's. and in my case I would only post credit items to the customer's payer accounts so the total balance of my posting would be always credit and not zero .
Can anyone help?

Hi,
Now I understand your question. Maybe your postings doesn't has a zero balance. But I think the LSMW can't does this residual item. You have to verify this.
I think by BDC is more easy to do that. Also, you can try to do LSMW in the visible mode and post a document and at the time the SAP askes if it is to create or not a residual item, you can click "yes".
Check this information: Requirements for Using Payment Advice Notes - Payment Advice Notes - SAP Library
JPA

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