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Unable to Import Multi-Debit, Multi-Credit Vouchers‌: When attempting to import GL/AR/AP voucher tem

lemon-xue
Explorer
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124

#SAP S/4HANA Cloud Public Edition 财经#SAP S/4HANA Cloud 公共版;

  • 无法导入多借方、多贷方凭证 :尝试导入 GL/AR/AP 凭证模板时,无法导入具有多个借方和贷方分录的凭证。
lemon-xue
Explorer
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Import of supplier invoice template and import of customer invoice template? multi-borrowing multi-lending.

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Answers (1)

Answers (1)

LucyLu
Product and Topic Expert
Product and Topic Expert

客户您好,

SAP凭证批量导入是支持多借多贷的,请先下载模板然后输入您要导入的多借多贷行项目,如果有错误系统会显示具体错误的Log。

请参考如下截屏测试,多借多贷过账是成功的。

LucyLu_0-1730240862641.png

 

LucyLu_1-1730240890892.png

 

Kind Regards,

Lucy

 

lemon-xue
Explorer
0 Kudos
Import of supplier invoice template and import of customer invoice template? multi-borrowing multi-lending.