Importing Service Invoices with description in document line
Hello,
I am importing service invoice but also want the put in the description.
I don't know which field i need to use for the description. Below you see 1 line, it import oke but without the description field.
document_lines
RecordKey AccountCode Description VatGroup Linetotal
RecordKey AccountCode Description VatGroup Linetotal
1 2910 factuur 1 A0 1500.00
i use oinvoices with DTW i can't find / use the description field in document_lines????
Can somebody advice??
Mark
Hello Mark,
The column is named ItemDescription. You have to include DocType field on the title file too.
Thanks,
Gordon
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<b>Hi everybody.
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Regards,
Makarand.by going thru your problem, we understand that there are 2 different pricing procedures maintained.
Pls check in transaction MEK3 give your assess value condition type and you will know where from the record is being read.
To make condition editable and not editable. go to t.code M/06 and chnage "Manual entries" to "C Manual entry has priority:.
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