Answer / satish kumar gunda

LSMW is the tool within SAP to upload data.. basically used
to upload legacy data to SAP.

in implementation phase all master data and transaction data
(if data is very less) LSMW is used.

all the fields that are required/updated while manual
creation of master record are/can be uploaded through LSMW

Answer / sureshtfico

i said all master data which are AP, AR, AA,

Answer / narahari1234

The Fields are if your uploading GL Configuration then
account group
Select One(Balance sheet,profit and loss A/c)
short text and Long text,
Balance in Local currency,
if your creating reconsilation a/c then account type,(ex:D
customer,k vendor,a asset)
line item display,
sort key,
field status variant.

Answer / mano

lsmw is the one of the tool for uploading the master data as well as transaction data.
here we have one option that is recording method so what field we have need that fields only we can upload.

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I am trying to enter a customer invoice with Output tax. The goods cost 3,000 currency units and the tax is say 5% of goods' value for a tax amount of 150 currency units. The amount receivable from the customer is 3,150 currency units including tax. However, when I enter the DR document in SAP via t-code F-22, the AR amount comes to 3,000 and the cost of goods is 2,857.14 and rest (142.86) is tax. Obviously the system is taking the amount entered as the total AR and not the value of goods being sold. To fix this problem, I could enter 3,150 instead of 3,000 and the tax will be calculated fine. However, I do not want to enter the AR amount. Is there a configuration setup to accomplish this?

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