Invalid DocNum

[Former Member]

Dear SAP Gurus,

I am working on my machine which has SAP b1 version 9.0 PL 10

I want to import incoming payments that are linked automatically to their respective invoices for which the receipt is for.

I am using DTW.

When i run the import i get the error the Invalid DocNum

Attached are the templates that i am using.

Kindly help me out.

RCT2 - Payments_Invoices1.txt.zip

ORCT - Payments1.txt.zip

[kothandaraman_nagarajan · Accepted solution]

Hi,

Please check this thread http://scn.sap.com/thread/3192329

Thanks & Regards,

Nagarajan

[Former Member · Accepted solution]

Hey Guys,

The Doc entry on the RCT2 table should actually be the internal number for the invoice when you run a query on the OINV table

Thank you all for the replies.

[Former Member]

Hi,

Do you want to create any new Incoming payments?

You may try just DTW one line to start.

Thanks,

Gordon