JV upload - AR multi document upload

Hi
Can any body explain how to do the JV upload from excel format to SAP and Multi document upload (for AR). What is the T-code for it and steps to follow it.
Appreciate any help.
Thanks

Hi,
Here you have to design a excel macro sheet with parameters "Header Data" "Credit line Data" & "Debit Line Data"
Header Data columns : Invoice date, Invoice number, posting date, document currency.
Credit Line data Columns : Vendor Id, CoCd, amount of total invoice, posting key
Debit line data Columns : GL account, Cost center, Profit Center, WBS, Base line item amount, tax amount.
Based on useing the posting keys, SAP post the document as Invoice or Credit Note. Also, The total Credit amount ($ 300) have to match with Debit amount (Line item 1: 50$, Line Item 2: $ 100 & Line Item 3 : $ 150) so you can split the debit balance to various GL accounts/ Cost Centers as per requirement.
Regards,
Srinivas

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<html>
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<title>Products - Error</title>
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<h2>Sorry</h2>
<p>An error occurred when you requested this page.
Please email the Webmaster to report this error.
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Page: <br>
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HTTP Referer: <br>
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<cftry>

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Hemendra:Yesterday is just a memory,Tomorrow we may never see
Please remember to mark the replies as answers if they help and unmark them if they provide no help

JV upload - AR multi document upload

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