由于编号顺序,DTW AR发票失败

2020-08-31 11:36发布

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我正在运行DTW来导入AR发票,但我们使用的编号顺序与外部系统相同(手写= tYES)。

对于AR发票和日记帐分录,默认编号系列设置为"主要"

为主要编号系列设置了最后一个编号,新的手册编号将超出此范围

我在系列系列列中输入了" 1"-这是主要系列的编号。

OINV导入文件如下;

DocNum,DocType,手写,打印,DocDate,DocDueDate,CardCode,CardName,地址,NumAtCard,DocCurrency,DocRate,DocTotal,Reference1,Reference2,注释,JournalMemo,PaymentGroupCode,DocTime,SalesPersonCode,TransportationCodeN,已确认,ImportFileType ,ContactPersonCode,ShowSCN,系列,税收日期,部分供应,DocObjectCode,ShipToCode,指标,FederalTaxID,DiscountPercent,付款参考,DocTotalFc,Form1099,Box1099,RevisionPo,RequriedDate,CancelDate,BlockDunning,PickBymentPayment,PaymentPaint,PaymentIn ,ExemptionValidityDateFrom,ExemptionValidityDateTo,WareHouseUpdateType,舍入,ExternalCorrectedDocNum,InternalCorrectedDocNum,DeferredTax,TaxExemptionLetterNum,AgentCode,NumberOfInstallments,ApplyTaxOnFirstInstallment,VatDate,DocumentsOwner,FolioPrefixString,FolioNumber,DocumentSubType,BPChannelCode,BPChannelContact,地址2,PayToCode,ManualNumber,UseShpdGoodsAct,IsPayToBank,PayToBankCountry,PayToBankCode ,PayToBankAccountNo ,PayToBankBranch,BPL_IDAssignedToInvoice,首期,ReserveInvoice,语言代码,TrackingNumber,PickRemark,ClosingDate,SequenceCode,SequenceSerial,SeriesString,SubSeriesString,SequenceModel,UseCorrectionVATGroup,DownPaymentAmount,DownPaymentPercentage,DownPaymentType,DownPaymentAmountSC,DownPaymentAmountFC,VatPercent,ServiceGrossProfitPercent,OpeningRemarks,ClosingRemarks,RoundingDiffAmount,ControlAccount ,InsuranceOperation347,存档不可移动的销售报价DocNum,DocType,Handwrtten,Printed,DocDate,DocDueDate,CardCode,CardName,Address,NumAtCard,DocCur,DocRate,DocTotal,Ref1,Ref2,Comments,JrnlMemo,GroupNum,DocTime,CodeTime,Scode SummryType,CntctCode,ShowSCN,系列,TaxDate,PartSupply,ObjType,ShipToCode,Indicator,LicTradNum,DiscPrcnt,PaymentRef,DocTotalFC,Form1099,Box1099,RevisionPo,ReqDate,CancelDate,BlockDunn,PickBy,Pay,Py,PeyMethod 项目,FromDate,ToDate,UpdInvnt,舍入,CorrExt,CorrInv,DeferrTax,LetterNum,AgentCode,Installmnt,VATF irst,VatDate,OwnerCode,FolioPref,FolioNum,DocSubType,BPChCode,BPChCntc,Address2,PayToCode,ManualNum,UseShpdGd,IsPaytoBnk,BnkCntry,BankCode,BnkAccount,BnkBranch,BPLId,DTrackPClCnt,Code, 串行,SeriesStr,SubStr,模型,UseCorrVat,DpmAmnt,DpmPrcnt,已发布,DpmAmntSC,DpmAmntFC,VatPercent,SrvGpPrcnt,Header,Footer,RoundDif,CtlAccount,InsurOp347,IgnRelDoc 427824,I,tYES,2019 #(AH1234 ,,, 14.03 ,,,,,,,,,,,,,,,, 1 ,,,,,,,,,,,,,,,,,,,,,,, 、、、、、、、、、、、、、、、、、、、、、、、、、、、、、 >

此OINV文件需要更改什么?

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我正在运行DTW来导入AR发票,但我们使用的编号顺序与外部系统相同(手写= tYES)。

对于AR发票和日记帐分录,默认编号系列设置为"主要"

为主要编号系列设置了最后一个编号,新的手册编号将超出此范围

我在系列系列列中输入了" 1"-这是主要系列的编号。

OINV导入文件如下;

DocNum,DocType,手写,打印,DocDate,DocDueDate,CardCode,CardName,地址,NumAtCard,DocCurrency,DocRate,DocTotal,Reference1,Reference2,注释,JournalMemo,PaymentGroupCode,DocTime,SalesPersonCode,TransportationCodeN,已确认,ImportFileType ,ContactPersonCode,ShowSCN,系列,税收日期,部分供应,DocObjectCode,ShipToCode,指标,FederalTaxID,DiscountPercent,付款参考,DocTotalFc,Form1099,Box1099,RevisionPo,RequriedDate,CancelDate,BlockDunning,PickBymentPayment,PaymentPaint,PaymentIn ,ExemptionValidityDateFrom,ExemptionValidityDateTo,WareHouseUpdateType,舍入,ExternalCorrectedDocNum,InternalCorrectedDocNum,DeferredTax,TaxExemptionLetterNum,AgentCode,NumberOfInstallments,ApplyTaxOnFirstInstallment,VatDate,DocumentsOwner,FolioPrefixString,FolioNumber,DocumentSubType,BPChannelCode,BPChannelContact,地址2,PayToCode,ManualNumber,UseShpdGoodsAct,IsPayToBank,PayToBankCountry,PayToBankCode ,PayToBankAccountNo ,PayToBankBranch,BPL_IDAssignedToInvoice,首期,ReserveInvoice,语言代码,TrackingNumber,PickRemark,ClosingDate,SequenceCode,SequenceSerial,SeriesString,SubSeriesString,SequenceModel,UseCorrectionVATGroup,DownPaymentAmount,DownPaymentPercentage,DownPaymentType,DownPaymentAmountSC,DownPaymentAmountFC,VatPercent,ServiceGrossProfitPercent,OpeningRemarks,ClosingRemarks,RoundingDiffAmount,ControlAccount ,InsuranceOperation347,存档不可移动的销售报价DocNum,DocType,Handwrtten,Printed,DocDate,DocDueDate,CardCode,CardName,Address,NumAtCard,DocCur,DocRate,DocTotal,Ref1,Ref2,Comments,JrnlMemo,GroupNum,DocTime,CodeTime,Scode SummryType,CntctCode,ShowSCN,系列,TaxDate,PartSupply,ObjType,ShipToCode,Indicator,LicTradNum,DiscPrcnt,PaymentRef,DocTotalFC,Form1099,Box1099,RevisionPo,ReqDate,CancelDate,BlockDunn,PickBy,Pay,Py,PeyMethod 项目,FromDate,ToDate,UpdInvnt,舍入,CorrExt,CorrInv,DeferrTax,LetterNum,AgentCode,Installmnt,VATF irst,VatDate,OwnerCode,FolioPref,FolioNum,DocSubType,BPChCode,BPChCntc,Address2,PayToCode,ManualNum,UseShpdGd,IsPaytoBnk,BnkCntry,BankCode,BnkAccount,BnkBranch,BPLId,DTrackPClCnt,Code, 串行,SeriesStr,SubStr,模型,UseCorrVat,DpmAmnt,DpmPrcnt,已发布,DpmAmntSC,DpmAmntFC,VatPercent,SrvGpPrcnt,Header,Footer,RoundDif,CtlAccount,InsurOp347,IgnRelDoc 427824,I,tYES,2019 #(AH1234 ,,, 14.03 ,,,,,,,,,,,,,,,, 1 ,,,,,,,,,,,,,,,,,,,,,,, 、、、、、、、、、、、、、、、、、、、、、、、、、、、、、 >

此OINV文件需要更改什么?

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1条回答
吹牛啤
1楼-- · 2020-08-31 12:21

您好 John McCann ,您可以尝试在" DocSubType"字段上设置"-"值

您还可以执行此查询,以确保" Series"值是否正确。

从NNM1 T0中选择* T0。" ObjectCode" = '13'AND T0。" DocSubType" ='-'

乔瑟。

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