Importing vendor beginning balances

Hi experts,
Good day!
I have some problem with importing my vendor beginning balances. Here are my questions:
1. I tried importing through the journal entries but SAP won't accept BP code as my credit. Is this true? Or maybe I just miss some settings.
2. Before I wasn't successful in my first attempt, I tried it through the purchase invoice and I have a different problem here. The column that is recognized by DTW is just the recordkey (in the header template); recordkey and linenum in the (line template). The rest of the columns are not recognized. This is true even if I used the template found in the data preparation samples of DTW. Please help.
3. Any suggestion, how can I import my vendor beginning balances?
Thanks,
Jackilou

Hi Gordon,
I just finished browsing all threads related to DTW. Unfortunately, I wasn't able to find the solution to my problem. Is it possible to encode vendor beg balances thru the journal entry? If so, what are you gonna put in the credit row? Is it the vendor code? I tried putting the vendor code and I get an error.
Please help.
Thanks.

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Importing vendor beginning balances

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