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Reply from ameensha on Aug 28 at 12:53 PM Hi Sunny,
We can give our coding in the conversions. At this place we can use
the conditions and reset the values u stated earlier. Try it out.
The result can be found when executing the conversions after the file
upload.
Regards,
Ameenshah.
| | | ---------------Original Message---------------
From: Sunny
Sent: Tuesday, August 28, 2012 10:02 AM
Subject: Ignoring a Target Field in LSMW FI Posting
Hi Christina,
Thanks for your reply
The Value Date field is not suppressed for all GL accounts so using "/" means some one has to manually tweak the input file to enter "/" inplace of value date.
If the ABAP code would be correct then SAP will do the job and will leave the Value Date field of all GL accounts blank except the account 105205.
Any other thoughts?
Sunny |
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