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RE Import Shipping Expenses into OTH01 Module

abhi12K

Hi ,

My import to L1 MB OTH01 Module from INV04 Shipping Export successful but seems nothing updated.

Can anyone please guide me here?

Thanks

Accepted answers

abhi12K

Hi @bhatjaved ,

My issue resolved after selecting only sales in department tab while importing as in the instruction it was clearly mentioned but i missed it.

Thanks

All comments

bhatjaved

@abhi12K

Looks like you have issue in your mapping , please map the source file as per below and rerun action . Make sure your time is set as Periods YYYYMM

abhi12K

Hi @bhatjaved ,

While importing location code, Department code, line item option are not present in dropdown and while setting time->period as YYYYMM i am getting error.

please guide where i am going wrong.

bhatjaved

@abhi12K

Show me source file screen grab ?

abhi12K

Hi @bhatjaved ,

PFB.

This is activity from l2 Conclusion.

abhi12K

Hi @bhatjaved ,

My issue resolved after selecting only sales in department tab while importing as in the instruction it was clearly mentioned but i missed it.

Thanks

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