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RE:[sap-acct] GL UP LOAD IN SAP

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Posted by f-barros (SAP FI Analyst)
on Nov 18 at 4:15 PM 		Mark this reply as helpfulMark as helpful
Hi Jose
The field DMBTR is for
"Amount in Local Currency" and you don?t need to enter this field in
a usual posting (like in fb01, f-02...), you should use field BSEG-WRBTR
(Amount in Document Currency) and the system will do the rest to fill DMBTR (Check currencies and exchange rates...), but be sure to use the correct value when posting (check if the document currency is different from the local currency) .
That said you should review your Z* transaction. Or, as a suggestion, if your company policy allows create a mapping for a Batch input and use LSMW.
And there is no need to go through field status.

I hope this can help you
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